the 90 days limit exceeded.. the ST return couldn be revised. the tax liability paid. what are the consequences of non filing of revised return? does act or rules say any abt non filing of revised return?

Hi!

Which department is authorised to do Service Tax Audit and assessment and under which section, also is there any time limit ti initate such proceedings

Dear Friends,

This is yogesh, one of client having a following issue with service tax department, so please suggest..

The client is an authorised distributor of SUN DIRECT DTH and they receive two types of receipts through distrubutionship service 1) Contract receipts 2) Commission Receipts
Contract receipts received on the basis of number of instalations they did and they have to raise an invoice with applicable service tax.
Commission receipts on the basis of order by the client, which one is not liable to service tax..
But the service tax department has raised an query regarding the commission receipts and they insist us to pay service tax applicable rate..
My question is
1) is the commission receipts is liable to service tax?
2) or exempte?
3) The SUN Direct has issued two types of TDS for Contract and Commission receipts.

sIR,IS IT REQUIRE TO PREPARE THE AGREEMENT FOR THE SERVICES PROVIDED AS business support services,and goods transport agent.

Can we raise the bills on the pary without preparing the agreement.

What will be the stand of department if we raise direct bills without the agreement on the parties.

Dear all

When iam paying rent of warehouse is Rs.65880/- excluding of service amt Rs.6786/-, and iam receiving the payment from the customer of i provided service and raising bill B.no.100 is Rs.72795/- including of service tax whereas Rs.65997/- is service amt and Rs.6798/- is Service tax amt and i will receive the payment after deducting the TDS 2% is Rs.1456/- (Rs.71339/-), and what amount should be paid to service tax from my side. and what r all the entries should made in tally erp 9

a Pvt Ltd compnay / Firm is developing curriculum for school and providing other ciurruculum related services. to school

Since school is not able to charge service tax on school fees, are school is bound to pay service tax to curriculum service provider???

CA Aziz Kotadia .

One of the Tour Operator/Travel Agent is also engaged in providing the arrangement of Event Management he arranges from event management company and gets commission & further he charges more from Client ex.Event Service booked from Event Service Provider at Rs 1,00,000 & gets commission of Rs 5000 now he charges the same to the client as Rs 1,10,000,
In the given case how Service Tax will be determined & Under which Category it will be taxable as registered as Under Tour operator Category

Dear sir,

i need your valuable suggestion regarding such problem.

Our client registered as mandap keeper in service tax, he provide service of letting out of mandap & also catering services.
Now as per service tax act if mandap keepers provide catering services in addition to letting out of the mandap, service provider can avails 40% abatement and no cenvat credit is available on balance 60% service tax payable.

Now my question is that if we provide only service of letting out of mandap charging service tax @10.3%, can we avail cenvat credit.

kindly provide respective notification,circular or section.

Thanks for rply

Pls let me know whether Service Tax is applicable on Contractors of NHAI who collect Toll fee and give it to NHAI. If applicable, what is the taxable service value?
Thanx in adv

Client is distributor of Airtel compnay for distribution of sim card and recharge coupon. Airtel co. charge service tax on its sale bill. But the distributor is not charging service tax on his bill raised to retailers.

Pls guide whether he is right in his practice or its his liability for service tax (as he has paid service tax to the company)

Secondaly whether this will impact on tax audit report as his sales is mora than 40 lacs