I am working in a film production house. Yesterday i received an invoice of "A Suneel Studios" of RS 12 Lacs but when i verified the ST registration online i found the business registered in the name "Sunil Studio" and the PAN details are in the name of his owner and it is a sole proprietorship business. Please suggest me

1. if i make payment on wrong invoice which received ( A Suneel Studio), should i illegible to take input cenvat credit ?

2. is it necessary the name and a address shown in the online verification the same should appear in the invoice ?

our client has busines of works contract and he has turnover of Rs.3 crore on which service tax at the prescribed rate of 4.12 % ( after taking abatement ) is coming around 12 lacs.

on the above mentioned case can we take the setoff of service tax paid to CA , sub contractors , labour contractor , etc ?

please suggest any firther benefit available to this business

Dear Expert, Kindly provide me all such relevant details about taxability of Work Contract Service.

Composition Scheme is optional or mandatory, Abatement (if any), Rate of Service Tax.

we have installed two land line at our works , shall we allowed t take the service tax credit on the bills raised by the Telephone compnay

in some instances the Department insist that service tax credit on the telephone bills will be disallowed as the telephone connection can be used for mutipurpose, not wholly and solly for production .

Kindly clarify , what exactly is the status

regards

Arun

What documents are required for service tax registration by individual providing consultancy service. Do we have to attach copy of cheque alongwith bank details of business.

Hello Sir

Please answer my query
We have service tax reg No.
we are in the business of designing services.
so we charge service tax on bill for designing client catalogue only . but some time we take order to printting of catalougue
, but we dont print those ourselves we get printing done outside from others who charge us VAT , now the question should we charge VAT or service tax on our invoice to our client for supplying those printed catalogue.

please reply asap

Dear Sir

My company Working On Organic Farming in Various State , what we should chaged service Tax.

Regards

Hariom Singh

Dear Sir,
due to some mistakes in original st-3 returns .I wanted to file revised .the date has expired can i file after 90 days.the department may charge any penalty for late filing.

Pls suggest

My client has a Tailoring shop with Gross Receipts above Rs. 10 Lakhs. Is Service Tax applicable.

How to calculate Centvat credit against servise tax payable by service provider