we are a manufacturing private company and we pay freight from years..but never got registered ourselves in service tax w.r.t. GTA service. since GTA always had reversed charge since begining. we were always liable to pay service tax. but we dint pay. our GTA used to pay.

if we register ourselves now...is their any possibility that service tax department will take action against us. as we were not registered previously but paying freight regularly????? they may call our documents like final statements which shows payment of freight???

Dear Sir,
Our pvt ltd company is in gujarat with own shed , we have another one shed is in maharasta which we give to other company on rental total yearly rent amount (300,000) , we have any liability to pay service Tax ? (IF yes please provide calculation also)

Can any body help me out

After 01.07.2012 amendment to service tax,how should service tax on electroplating services should be charged. Earlier this service falls under business auxiliary service and service tax was paid in that category.

As in this service bifurcation of material and service portion is not possible how should ser.tax be charged.

Further, if we opt for works contract service after 01.07 then whether we have to charge service tax on electroplating services provided to excisable unit as earlier there was exemption under business auxiliary for job worker doing job work for excisable units.

thanks in advance

DEAR ALL,
THRESHOLD EXEMPTION LIMIT IS AVALIBLE UPTO RS 10 LACS IN SERVICE TAX.

WE ARE HAVING 3 SERVICES 1) RENTING OF IMMOVABLE PROPERTY ( BILLING DURING LAST YEAR IS RS. 1.08 LACS ) 2) MAINTENANCE OR REPAIRS SERVICES ( BILLING DURING LAST YEAR RS. 75000 ) 3) AND GOODS TRANSPORT AGENCY SERVICES ( PAYMENT OF SERVICE TAX DURING LAST YEAR IS RS. 18.5 LACS )

CONSIDERING ABOVE, IF WE CAN AVAIL ABOVE EXEMPTION LIMIT OF RS 10 LACS WHILE BILLING THIS YEAR. IN OTHER WAY IF GTA TURNOVER IS INCLUDIBLE WHILE CALCULATING BASIC EXEMPTION LIMIT OF 10 LACS.

REGARDS,

GAURAV G BADWE.

DEAR ALL,
WE WOULD LIKE TO KNOW THAT IS EXEMPTION LIMIT OF RS. 10 LACS IS AVAILABLE TO DELCARED SERVICES WITH EFFECT FROM 01.07.2012 . FOR EXAMPLE FOR SERVICE PORTION IN WORKS CONTRACT SERVICES OR SERVICE PORTION ON FOOD SERVED IN RESTAURENTS.

REGARDS,

GAURAV G BADWE

Now I m trying to fill up GAR 7 challan form...
What will come in Commissionerate name and commissionerate code? Secondly it is written cash /cheque /draft. So can we pay by any of modes...so in whose favour it needs to be made....for delhi region

Is service tax applicble on abroad placement by Indian agency and who will be liable to pay?

Dear Sir,

Do an existing assessee need to amend Service Tax Registration due to insertion of Negative List?

If an existing assessee needs to add two services in his registration then only one option is becoming available “Other than Negative List”, whether we have to delete the services already shown in registration and add only one service “other than negative list” or simply add other than negative list service with existing service in registration?

Kindly clarify this issue.

can service tax credit of previous years be availed and utilized in current year if the same is not done in previous years. The same is shown as service tax credit in accounts of the company.

My client is a lecturer in Vidyalankar Classes. He is paid remuneration on hourly basis. He does not teach in any other classes or privately. His income for the full year is more than 15 lacs. Remuneration received by him is after deduction of TDS and yet the same exceeds 15 lacs. Is he liable to get service tax registration?

Ninad Konakanchi