My client had been selected for tax audit scrutiny. The audit team determined that we should pay Rs. 11150=00, Rs. 257=00 and Rs. 6990=00 as service tax for the last three years. As these amts are relatively small, we paid these in Jan 2013. What should be the accounting entries as I had to finalize their books and file ITR. Kindly provide the entries and oblige.

my client wants to take service tax registration number for her rajasthan unit. Can I apply in delhi for that unit if not How to apply for registration

Sir,

I had filed my service tax returns for the F.Y.2008 - 2009 I had un disclosed some income in the return, Can I pay the difference of the tax under this VCES and file the calculations to the department.

One assessee has its principal place(Head office) at PLACE A and has its branch at PLACE B

Whole service tax is being deposited from PLACE A also accounting and everything (except billing ) is done from PLACE A.

The PLACE B has not been mentioned in the registration certificate ST-2.

books of accounts are being seperately being maintained of branch at head office only. Also bill books are seperate of branch.

The question is:

the whole service tax in total is being paid from head office.

There is no claim of CENVAT.

should be penalised by how in service tax

I am purchasing a plot and selling it after constructing some low wall so is it covered under service tax.

Dear sir,

Hi

we are service provider to Govt railway since 2000. If our company provide repair, maintaining,commissioning ,erectioning service to govt railways so as per above mention period we are exempted or applicable for the payable of service tax & Pls suggest we can registration in VCES scheme

Hi Sir

We are organizing an event,which is non profitable for the company.We are getting sponsorship money for the event from the various Corporate.We are just organizing this event and we are not making any profit for our company.Now my clarification is what will be tax impact while we will raise invoice to the sponsor.

Your clarification on this will be highly appreciated.
Thanks
Sandipon

Hi!Everyone,

just i want to know that if, i develop a website from outside India, Is Service Tax applicable or not, if yes , than in which Category?

Thanks in Advance.


Best Regards,

Dear Sir,

one of my client provides export service amount Rs. 12 Lacs and provides domestics service Rs. 6 lacs.

1. is he liable to register in service tax.?? (i.e. basic exemption of Rs. 9 Lacs is available because export of service is exempt from service tax)

2. if registration of compulsory than he is liable to pay service tax.?? (i.e. basic exemption of Rs. 10 lacs is available for domestics service provided, export of service is exempt earlier.)

please clarify

Thanks in advance

Dear Sir

My Client is Continuing Manufacturing of Tubes /PIPES FROM PLASTIC GRANUELS & Trading of Plastic Granuels , How ever
He is Paying Transportation Charges to Transportation Agencies, He is not registered under Service Tax,He has received Notice From Deptt regarding Compliance under VCES Scheme, Now My Question is
1.Wheteher he will require Registration under ST Act?
2. Whether he is liable to Pay Service Tax
under Scheme on behalf of Transporter?
3. How Much he is to Pay?
Client is Proprietorship Concern

rEGARDS
s n tRIVEDI