sir ,
My Company is working on organic farming ( certification, adoption)With State government. what we can charge service tax

Hari Om Singh

As we all know, notification no. 01/2006 is rescinded w.e.f. 01/07/2012 by vide notification no. 34/2012 dated 20/06/2012.

That means benefit of abatement of 75% will be available upto 30/06/2012. OK? Am i right?

And what will be thereafter (after 01/07/2012)? after 01/07/2012 tax will be 4 times? that means entire tax of 12.36% of Rs. 100? No abatement will be there of 75%?
or any other notification is issued in this behalf?

dear sir
you are requested to give me excell format download link for annexure - vi ( to be filled by tax payer) see para 6.2.8

regarding data for reconcilliation of year wise total incom / as shown in the annual financial accounts and ledger

Our firm deals with construction services.we had raised the invoice on 10/10/2011 but due to verification delay for the service provided.Hence,we received the payment only on June'12. Do service tax should be paid considering the invoice raised or the point of the payment received. Kindly someone suggest a way and reply with the ST Notification dated.

VERY VERY URGENT

One of our client has its contract with local corporation in bangalore(BBMP)to maintainance and installation of street lights in its jurisdiction. whether such services provided by the assessee to the local municipal authority like mahanagar palike or local city corporation is chargable to service tax or such services provided to the local bodies are exempted...
please specify the case law if any which would help out.

who is service receiver liable to pay service tax

Dear Sir,

I would like to ask a question,

I have deposit service tax and service tax return , after submission of return few bills are change mean amount increase of service tax ,how will be rectify the possible changes .

My Client have Construction business and went for composite scheme. As per the guideline it raise bill of 60: 40 ration and charge 5 % mvat and 4.12 Ser tax.however for execution of this contract they appoint sub-contractor , subcontractor also raised the bill on assessee of 60: 40 ration and charge 5 % mvat and 4.12 Ser tax. this 4.12% of ser tax input will available for set off against the out put liability of 4.12%

Doubts :
1) as per my knowledge,WCT 4.12% of ser tax charge is on the composite scheme and once asessee apply for composite scheme , such assessee have only output liability and he will not eligible for any ser tax set off.
2) however , there is some ser tax provision is silent about taking input set off , as input available only in the case of when bill charged @ 10 / 12 % ser tax ( i.e nor ser tax % recommanded in the finance act) or abated % i.e 4% etc

If a chartered accounatant in INDIA gives advicory services to client, who is in London..This is export of service or outside taxable territory hence not Taxable. If the same client comes to INDIA and takes consultincy services from CA..(services provided within taxable territory)Will it be charged to service tax..?

Children Day Care services are liable for Service Tax. Under which category, day care services are liable. Kindly clarify.