Dear Sir,
i want to make registration in service tax of co-operative bank who has ten branches but does not have centralize billing system while
bank is want to furnish a complied return and challans at head office level.
so please tell me,which type of registration is required single premises or centralize registration pleas give me asnswer.

In case of GTA if we receive the service bill of march 12 from Service Provider in the m/o April and we have to book the bill in march 12 only due to march closing . kindly advice at what rate we discharge the liability of service tax as now we have to deposit the st to Gov on 5 may 12 only.

please advice about service tax applicability with rule & section and share supporting documents.

my name is arun (9899978301) and working as an account manager in garment export industries.

case-1 Fabric issue to jobworker and jobworker return after cutting the fabric and stitching i.e in form of garment.

case-2. after receiving garment again issue to another jobworker for embroidery.

case-3. after receving embroided garment again issue to washing & finishing and packing and then shipped.

qusetion- an all above cases jobworker will liable for service tax and if liable then exporter can claim refund this service tax ?

case-4 would service tax apply if commission paid to foriegn agent ?
have any legally planning for this.

thanks

Hello Experts,
My query is,
Suppose there is a Construction Company who builds residential complex and sells them. This residential complex is build by company itself and not on works contract basis. Further this company receives sales consideration from its customers before the completion of residential complex in installment.
my query is whether this company should charge Service tax or VAT or both on the installment money received from its customer ???

Dear All,

I got query on service tax in our company regarding availment of cenvat credit on construction bills.

Queiries

1. We have done construction at our unit i.e expansion has been taken place and we got 2 units for which 2 diiferent contractors were employed both of them has billed us in different manners one contractors has charged service tax @12.36% and other contractors is covered under composition scheme and has charged @4.99%.

2.Can we avail cenvat credit on both the bills or not?

Regards.

R.k
Bcom,CS,ICWA

AS PER POINT OF TAXATION RULES

SCINTIFIC & TECHNICAL CONSULTANCY SERVICE

IS EXEMPT FROM BILLED BASIS

WHTHER CORRECT OR WRONG

I am a Mechanical Engineer [age: 63 years ] and working as a Retainer in Larsen & Toubro Ltd . I have been on one year conract for F.Y. 2012-13 & my salary is Rs 1.0 lakh per month . Do I fall in service tax applicability ?
What is the limit upto which Service tax is not applicalle/paid ?

Dushyant Chhaya

Sir,

We are paying Rent of Rs. 9000O/per month from the service income received. Should we deduct and pay TDS for it with inclusive Service tax or Excluding Service tax.

Service tax Apr-2012 payment due date

In case of optional composition scheme….for lottery agents, where rs.6000 should be paid on every 10lacs (or part of 10lacs) of aggrgt.face value,
In such case, if the face value of lottery tickets is much below 10lacs, then how much tax shall be levied?