can anyone explain in detail about service tax input? can v take a credit of the same in our books even if opposite party has not charged in his invoice?

First i have taken service tax registration in the name i.e.: NATURAL LANDSCAPERS & ENGINEERS, for Site Preparation & Clearance Taxable Service.

After few months the assessee has started providing other service like 1. Erection, Commissioning and Installation and 2.Man Power Recruitment Agency in the name of ISMEC ENGINEERS, for both the firms proprietor is same ie: Mohammed Ismail.

So now I have amended the registration first by Changing the Name ie: from Natural Landscapers & Engineers to Mohammed Ismail, Second by adding the above said two services.

Even after amendment I got same service tax registration number also.

The party issues separate bills ie: for Site Preparation & Clearance service – Natural Landscapers & Engineers, and for Erection & Man power service- Ismec Engineers.

All the service tax amount collected from the different service are paid in the name Mohammed Ismail, under same service tax registration number and service tax return also submitted in the name Mohammed Ismail by including all the three services.

The reason for changing the name is, the party has work order in two different company say X & Co and other Y & Co. In X & Co, Site Preparation & Clearance work is done and in Y & Co, Erection & Man Power work is done, so now if registration is in the name of Natural Landscapers & engineers it is not accepted by Y & Co, and Vice Versa… so for this reason I have changed the name.

My Question is:

What I have done is right or wrong and give explanation...

Accounting Procedure is right or wrong…

Payment of Tax, filling of return in the name of Mohammed Ismail is right or wrong…

can anyone plz tell me
i opened up a vodafone store where i will sell sim cards of vodafone along with that i will be collecting bills (postpaid bills) also.
1) whether this is a taxable service?
2) if yes then under which head it will b taxable?

Dear Sir/ Madam

we are requesting you to pls Clarify the following Points.

Pls note that we are a Trading in industrial Products and also doing Labour Job for this we have registered in Service Tax in the following heads:-

1.Maintenance or Repair Services
we are doing Maintenance or Repair service in Pipe Line job, Repair of & Motors, Pumps Jointing of Pipe, bend, ,tee, etc.and in the repairing we are also supplying Pipe, Bend fittings


2. Erection commissioning & Installation
we are doing Installation of Pump, Motor , Base frame , Laying of Pipe , Installation of Turvbo Ventilators also supply the Material.


Pls Note that we have received the Work Order for above services in which Material & Service portion mentioned seperatly by Item Code and we are also billing Separate Invoice (a) Service Invoice for service Portion with Sr. tax Charge & (b) Tax Invoice For Material Supply & Tax deposited to the State Gov. but Not Charge to customer


3.Goods Transport Agency
Service Tax on freight paid by us for Purching of goods for Trading from out side or inside the state

Our Quaires

1. What is the diff. between Works Contract vs Maintenance or Repaire Services and Erection commissioning & Installation.
2. Threse is seperat Head of Works Contratot ,Maintenance or Repaire Services and Erection commissioning & Installation as per Service Tax rule if Seperate pls clarify in wich Category we are Covered.

3.New Sr. Tax Reule "Reveres Charge Mechanisum is applicable for us or Not. If applicalable the what is the process of billing Deposition of Sr. Tax & Filing of return.

4. Have any Change in Sr. Tax Rulr for Category Repar maintaenance of Plant & Machineries from 01-07-2012 if any changes pls provide us Notification. pls note that we have received Pumps from our client for repairing we have give them Qtn. for Repairing of Pumps But they says us " Pls Confirm as per new service tax rule w.ef 01-07-2012 the service tax on this category wii be @12.36% on 70% of total amount for job. and also mention material content for WCT(if any) for this Job."

5.In GTA presently we have paid the service ax on Freight after Payment of Freight it Correct or Not. (in this matter Some times we have Paid the freight too late due to dispute and Sr. tax paid after the solve the problem & freight paid.)

Rgds
Deepak

I am dealing in e-commerce business. I have paid service tax on rent for my office premise. Can this be considered as Input Service for providing my output services and can utilize the same against payment of tax on my output services ?

From 01.07.12, service tax on services provided is to be paid under different codes for different services as available before? or it is to be paid under new account code as per Circular No.161/12/2012 -ST.

Whether new account code is to be used only for reverse charge services?

payment of a bill n TDS deduct but TDS NOT deduct of service tax amount charge in bill..n this type amount including in bill.
in case of a contracter
case .
bill amount. 10000
service tax amount. 1236
TOTAL BILL AMOUNT. =11236
when payment of bill TDS Deduct on 10000 re. @2% ...
and also provision mead for service tax 1236..
so plz tel me right effact of this type tranjaction fully describe plzzz..waiting for ans ..

Pl. some one tell me the due date for filing Service Tax Return-ST-3 (Rental Income, Assessee is Individual) for FY: 2012-13.

hi i have not filed service tax returns for the past 10 years now i want to do so in order to claim service tax benefit. what is the time limit for filing delayed returns? can i file it anytime in life time without time boundations?

what are the documents required to be submitted for registration of a private ltd company?