I need some articles to read on export of services covered under STPI. Service tax applicability on such units and need to file returns etc.

Hello everyone,

i had filed one ST-1 online application 20 days before. thereafter client did not come to pay money, i did not submit the st-1 form and other documents that we are supposed to submit withing 15 days of the application.

still today i received st-2 certificate by email. client is not picking up my phone.

what should i do of the certificate ?

FACT OF THE CASE

(1) As per contract company is liable to pay bill amount with service tax to the catering contractor
(2) But bill raised by the contractor does not include service tax amount.
(3) But afterwards during service tax audit at contractor, Auditor told that contractor had to pay tax on the bill raised by such contractor.
(4) Catering contractor has also paid the same service tax and proof for the same also available.

Now my question is that company can liable to pay such amount of service tax which is paid by such contractor if such contractor take its service tax registration after the contract period.

Dear Experts,
We are a partnership Firm, we have purchased two Residential Flats in an Apartment. Now we are letting it out for Rent. Is service Tax applicable on Residential Flat.

Hi

I want to ask that suppose if I(Proprietor) engaged in providing consultancy services and gross receipts of my concern is around Rs. 9 lacs.

Now, my gross receipts will be increasing and will cross the threshhold limit of RS. 10/ 9 lacs.

So, I wanted to start a new company from which I also provides consultancy services so that I can avoid the liability of service tax in my proprietorship firm (because I would not exceed the limit in the concern and over & above the threshold limit I will provide the services from company).

I have a question that if the income from professional fees as an auditor is Rs.100(take a simple fig.)he charge service tax on 100 of Rs. 12 and sent a bill of rs. 112. His boss deducted tds on the whole amount 112 instead of 100. is his boss was right? please provide me the suitable reason for that/

Basic Exemption limit in case of Restuarant is Rs. 1000/- (Tarrif)
In case were any hotel is providing room of different type one is having tariff below 1000 and other rooms above 1000 then what will be the applicabelity of service tax? will service tax will be levied on both, or seperately one have to calculate.

Dear all,

We are signing a contract with Geneva based consulting firm to conduct a research for 3 countries i.e. 1) Bangladesh 2) Sri Lanka and 3) India.

The payment to be made to us is in Euros and come straight from Geneva.

My question is should we or not charge service tax on the amount?

Question 1: Who will pay service tax on freight by road, service provider or receiver? Please reply in detail

Dear Sir,
Our is PVT Limited Company
We have raised the invoice on 15.3.2012,
With 10.3% Service Tax

But the money has came to on 19.4.2012
we are payning service tax 04.05.2012

My Question to you sir
1.Once we raise the bill we have to pay the tax following next month
2.Are we to wait untill the money comes
3. we are already filled the returns for FY year ending March - 2012
4. Are we want to revised the return