show cause notice demand tax under one catagory of service and after representation that the specfic service does not comes under the catagory mentioned in the notice but in order it demand tax on another catagory service which not mentioned in the notice also without giving any oppertunity given to the asseesee to defend.Is it a valid order ?

If any Person Cover under Exemption Limit Of Rs. 10 lacs In service Tax Act. If They will collect the service Tax amount,then he will liable to pay service tax.

I want to know about service tax and its return filing due date and challan deposit date for FY 2012-13.

Can we file service tax return monthly, Quartly, Half yearly or yearly. What is the rule of filing of Service tax return.

Hi,

A company not registered under income tax department but they are raising invoices with service tax and service tax also not paid (bcoz their total turnover not exceeding Rs. 10 Lakhs). this is correct or not.

Pls clarify.

Mr X is Exporting services to Mr B in china and receiving in foreign currency . Pls help is Mr X to give invoice to Mr B with service Tax or Without service Tax ?

Friends,

Need help....

1. Obtained st-2 in the name of my proprietory concern on 16 -3 -2012. This is the first year of my proprietary concern. I have taken registration as i provide taxable service....
2. Filed half-yearly nil return on 25 april
3. Billing to be raised of 5 lakh
4. expected annual income to exceed 10 lakh

My questions-

1. Should I charge service tax on the billing of 5 lakh
2. When should I start charging service tax?

TDS IS TO BE DEDUCTED ON GROSS AMOUNT OR NET AMOUNT INCLUSIVE OF SERVICE TAX ANY NOTIFICATION???

Sir, plz. clarify whether a firm carrying on business of construction of resi.complex can change the classsificaton to works contract service for the same complex/building during the project period? the firm not charged and paid ST till July 2010 as provided for construction services by the department. but from 1.7.2010 the firm is paying at 4% rate under works contract. is it correct?

kindly clarify..

As per Point of taxation rules, 2011 POT will be date of invoice or advance payment whichever is earlier.

As per provisions of Rule 4A of FA 1994 Service provider has to issue invoice with in 14 days of completion of service or reciept of advance.

My query is that when advance is recd. whether the invoice will be issued of the whole amount of taxable service or only to the extent of advance.

In reality it is a general practice to issue invoice only to the extent of the advance but i am confused in theortical terms what should be done.

My Company is providing "Third party Inspection" service to Ministry of Home Affairs under the category of Technical Inspection & Certification service in respect of Roads constructed.My query is that :-
(1)Whether Service Tax is applicable on above mentioned service provided to Ministry of Home affairs?
(2) Whether after introduction of Negative List and exemption list in Finance Act is there any relief from applicability of Service tax for the above mentioned subject work?
Please kindly reply as early as possible?

Note :- (1)Above mentioned service is of continuous nature and still in work in progress.Service has been started before introduction of negative and exemption list.