dear sir
what is the procdure of wct calcultion of service tax,

why 40% of amount taxable?

please any one breif me


thanks
pandey

is service tax is charge on 1000 rs on singular transaction.

I have a client who has the business of providing services in the form of getting clients for his parent company which is in Europe which is into the business of weilding so my client provides customers which are situated in India as well as outside India and for this he gets a fixed commission from the parent company,so is he liable to charge ST on the commission amount received in case of Indian customers as the parent company is going to do the weilding work in India or does it have some connection with Export of Service Rules and is Exempt from chargeability of ST...slarification is required and any reference provided to case laws or provisions or notices n circulars would be appreciated...??

Hello!

i am a registered service provider, i have availed the registration voluntarily ie my gross receipts are below 9 lacs.

My query is can i issue invoice without charging Service Tax untill my gross receipts exceed 10 lacs.

Thanks!!

Hello!

i am a registered service provider, i have availed the registration voluntarily ie my gross receipts are below 9 lacs.

My query is can i issue invoice without charging Service Tax untill my gross receipts exceed 10 lacs.

Thanks!!

If cenvat credit on general purpose expenses like Audit, prof fees. Etc. for the services availaed in past years when entity was not providing any tax free service sand as such no bifurction is nesccary.

in current year entity provides Taxable as well as non-taxable services.
and accrodingly only calim Credit for specific corelated services for out put services.

is the above cerdit also needed to split into directly related input and otherwise or can able to take full credit as it a credit lawfully earned and entity was not having any Exempt services in year in which it has earned this credit.??

Kindly refer to sections which can specifically deal with this..

Hi Frnds

if GIA Certification did on Diamond and same was Export sales then Refund must claim for Service tax paid on certification. However i want to know that if same certified Diamond sale has been made as a Deemed Export or Diamond Dollar sale then also we can claim refund for Service tax or not????

serice tax exemption query :
F.Y. 05-06 -TURNOVER Rs.5 Lacs
F.Y. 06-07 - TURNOVER Rs.9.5 Lacs (In the F.Y.06-07 we have to apply for Registration)
F.Y.07-08 - TURNOVER Rs.10.5 Lacs (means we have to charges service tax on 0.5 Lacs only for F.Y.07-08)
F.Y. 08-09 TURNOVER Rs.6 Lacs we have to charge service tax on entire Amount of Rs.6 Lacs .
BUT IN F.Y.09-10 turnover is 9 Lacs then service tax to be charges or not????????????????????????


because i have heard that once limit of Rs.10 Lacs is crossed then we have to charge service tax LIFETIME.

Dear All
I would like to know, at present the service tax liability is on billing or receipt whichever is earlier. Did the same principle apply for input services? i.e. can we take the service tax credit on bills received or payments made whichever is earlier basis?

Kindly Advice

Elroy

Respected Members',
We know that as per provision if any service provider's aggregate value of taxable service in a financial year exceeds Rs 9 lacs he should apply for registration within 30 days from such date.But if the above stated condition does not apply,Should the service provider charge ST in his invoice made to its customer(s)?

Suppose he wrongly charges service tax in the invoices, then how he should deposit the tax to the credit of Central Government,as he does not have any service tax registration no.Then should he specially apply for the registration no.?
I do not have any clear idea in this regard.

Please suggest.

Regards...