Dear all,

I m stucked in case, where we have raised a debit note for charging service tax @ 10.3% from our client who is sez but not having form A1. The original invoice was raised in May 11 without service tax assuming them SEZ.

Now what should be the treatment in the books to book the liability of service tax @ 10.3% if debit note was raised as on 20.4.12 and payment received as on 5.5.12.

Hope for a concrete answer...

Hi,
If service received by parent company and 50% of such service cost allocated to its sister concern then how much input service taken by parent co. and sister co
for example:- below Exp bear by Parent co
Professional Service Rs 100000
service tax Rs 10300

Allocate 50% cost to sister concern Rs 50000
so my question is whether parent co is takent cenvat Rs 5150 or 10300?

THANKS

Hi,

Requesting your advice on two queries

1) While applying for Service Tax registration, we had a different office address, and right now are at different address. Is it mandatory to get the records changed or we can proceed with e-payment of service tax without getting the address changed.

2) We had applied for service tax registration while starting the business in 2009 and it is only this FY 2012-13 that we will be crossing Rs. 10 lacs limit, so have started adding service tax to our clients. Have received some payment on 13-05-2012. Plz advice that by which date do we can to do e-payment. Also plz note that as in above query, our records are still showing our old address.

Thanks,
Amar Gandhi

Dear Sir,

pls suggest, can a manufacturer take service tax credit on bills of canteen , canteen run in factory premises...

Regards
Vivek Verma
CA.Final Student

Hello All,

I've one query related to service tax hope you guys will help me

Can a Private limited company providing taxable service gets its Service Tax registration done at Rs. 2 lakh and start charging service tax once cross the limit of Rs. 10 lakh or they have to charge service tax from the date of registration ??

whether service tax is applicable in case of appearance by advocate,C.A., in court, tribunal, on behalf of their client<

an assessee has registered under service tax for Restaurant services from Jan 2012.i.e. date of issue of certificate (registration)IS 02.01.2012.
then from which period he will have to pay service tax, i.e. from apr 11 or from date of issue of certificate.he is providing restaurant services from apr 2011.

My client is a civil contractor executing construction work for SEZ Developer, therefore has got exemption from Ser Tax.
Now, my client has sub contracted part of the job or hiring labour agencies to execute work.
Here sub contractors are exempted from charging Ser Tax or has to charge Ser Tax in his invoice and than refund can be claimed by the contractor. Can Contractor sub delegate the exemption , which he has received from his Principal, SEZ Developer?

if invoice was raised before 01/04/2012 & the payment is received after 31/03/2012 @10.3% service tax then do i have to collect additional 2% from the client?

can anyone tell me plz whole updated provisions of service tax related to residential constuction service , commercial construction service , club membership service , preferntial location service ?