Is service tax is applicable on training session provided by the company to college students, but a collective fee is paid by the company.

Is service tax is applicable on the invoice generate by the company to college?

Dear All,

I am working with constructions co. which is Pvt. Ltd & we are in piling business under commercial & residential complex. We made RA bill to client as under.

Bill including Material & Labour Rs.100=00
Add:Vat @12.5% on 70% of Rs. 70=00 Rs. 8.75
Add:Service Tax@12.36% on 40% Rs. 4.944
Total Rs. 113.694
Please clarify above calculation is correct or not

Sir

In the case of a new partnership firm rendering IT relatd services what is the procedure for registration for service tax.The firm's billing will not cross the limit of Rs.10 lacs for the current financial year and has just started rendering services for which bill to be raised.

Kindly advise

Sir

Our company, a builder strted operation during the yr.2010-11 and the service tax registration was taken on June-11 only. We filed the return showing the income of 2010-11 and availing the CENVAT credit also. Now the Service Tax auditors issue us notice demanding tax saying that we are not eligible for cenvat credit related to the period before registration.

The dept. was assessing the collection before registration period and want us to pay tax. Please advice me how to proceed. Shall we approach higher authirities to allow credi.

Expecting your earliest advice.

Whether a provider of taxable service can avail and utilise CENVAT Credit on Inputs and Capital Goods used in providing the taxable service if he is not registered under The Central Excise Act. However, the Service Tax Provider is registered under The Service Tax Act.

I need some clarifications regarding service tax notification no. 20 of service tax as to how ascertain the liability of service tax on receiver nd provider

Dear Sir,

I have a proprietorship firm and i want to get it registered under service tax.
I just want to know that whether Firm's current account cancelled cheque is mandatory or proprietor's saving accounts cancelled cheque or passbook photocopy can be sufficient for getting registration under service tax these days.

Thanks in advance

Vipin Rastogi

Company sent the Machinery to Japan for Repair & Maintenance. Company paid the bill of Japanese Service Provider without charging Service Tax.

Should service tax have been levied on Such Repair Maintenance Services by Indian Company?

During the FY 2012-13 our client has used following services.I have a doubt whether service tax on the same is eligible for cenvat credit?

1.FREIGHT & FORWARDING OUTWARDS
2.Certification Charges
3.Consultancy(MARKETING)
4.Internet Charges
5.Postage&telegram(Courier)
6.Telephone&Telex
All the above bills are raised in the name of company

if we received any Professional service so how to pass the entry...??

Professional service 32000/-
and Service Tax 3956/-

and if we are paid Office Rent in advance how to pass entry plzzzzzzzz tell me alll entry...?????