Hi Membners,

A Warm evening to all my dears.

At the time of Service tax registration Business was established in Hyderabad. after few months the place of Business changed to Vijayawada.

Is it require to inform service tax department about the same?

If not what are the consequences will come?

Is there any time limit to inform department if is must?

please suggested me with service tax law and Rules.

Thanks for this oppurtunity.

Happy SHIVARATHRI to all members.

A business person(dealing in fabrication ) pays compounded vat @3% + cess , on works contract(KVAT) and has total t/o of more than rs.10 lakh this f.y. Is he supposed to be registered under service tax as per provisions of service tax on works contract and if so, will he get the general exemption benefit and liability only arise on the sales above Rs.10 lakhs . Also should he apply for service tax under composite scheme ?

We have carried out a construction contract for our client which was defined as an Indivisible Works contract consisting of civil and structural works.

We would like to know if we can charge our client service tax at 10.3% of the contract amount under the present service tax act or Is it necessary for us to go for composition scheme under the Works Contract Act.

I am a reliance distributor. I am selling company's simcard & recharge coupan also erecharge.
they raised invoice of recharges with service tax but i am selling on company mrp no additional service tax taken by me. so company ask to take registration no. if you want to continued dealership.????
If I am selling on company price no addition service tax collection Do I need to get registered ?
If yes, what category I will belonged to ?
Is service provider or service receiver ?
If its exemption from service tax, Pls give me the notification withwhom I need to file s.t return.?

Thank u very much

All of You Sir,,,
Have a great time

Hi all,

Please guide me on the following matter.

In respect of Rule 6(3) of cenvat credit rules 2004, proportionate credit would be allowed in case where the assessee doesnt maitain seperate set of books for taxable and exempted services. And assessee would be then eligible to claim cenvat credit on only those input/ input services which actully been utilised for providing output service or removal of finished goods.

Exempted Services is defined under cenvat credit rules 2004 as follows :

2(e) "exempted services" means taxable services which are exempt from the whole of the service tax leviable thereon, and includes services on which no service tax is leviable under section 66 of the Finance Act;

Now my question is whether exempted service income also include Income earned by way of interest on investment, dividend also..



Thanks and Regards,

Manoj

WE HAVE PAY RS. 5 LAC AS SERVICE TAX OUT OF WHICH RS 2 LAC IS INTEREST PERTAINING TO FY-2005-06 &2008-09.

WHAT ENTRY SHOULD I MADE & WILL I GET EXPENSE ALLOWABLE?

PLEASE ADVICE..

Hi,

I'm working with an Advertising Company.

I need to have a clarity about charging/calculating a service tax.

Q: Shall we consider n calculate service tax on net earning amount of deal?

Or On gross earning amount of deal?

If you could mail me answer on the same along with the supporting declaration ( if any),will be appreciated.

Regards,

In case Service Provider is registered under Service Tax because of Rs 9 Lakh exemption limit , but annual Service Provided amount not exceeds Rs 10 Lakhs , whether need to Pay Service Tax from next year from beginning or wait till 10 Lakhs in next year..

If a construction company uses a service of a transporter to transport goods from one of its construction site to another within the same city limits, is the service receiver liable to pay service tax as per reverse charge machenism under Goods transport Agency (GTA). Is there any circular for such service?

dear sir,

I have imported a digital sign board paying custom duty. I am providing advertisement service through that machinery and also invoice service tax on my bills @ 10.30 %.

Can i get cenvat For payment of service tax out of any of the duty paid vide bill of entry i.e..

1. BCD
2. CVD
3. EDU CESS ON CVD
4. ADDNL. DUTY (IMPORT)@4 %
5. SH CUST EDU CESS

?