Dear Members,

one of my client doing electrical business & electrical contractor, he supplying electrical materials as well as electrical service to constructions of buildings and apartments like, wiring, installation etc, please let me know what is the service tax rate applicable to this case.

Thanks
Hari

A Client of mine provides website development services to his clients based abroad. All the services are provided to the clients situated abroad. The fees are received by the client in foreign exchange converted in Indian Rupees. He does not provide service to any person in India.

Want to know whether the client will have to get himself registered under "Design Service" in Service Tax and pay the tax?

Thanks in advance.

Regards,

Dear sir,
What is the procedure to obtain online service tax registration and after the registration, whether I have to file returns monthly or quarterly.
Please advise me.

sir,
i am doing job in firm, service tax department raise demand for non payment of service tax and non registration in service tax due to payment made to transporter for freight,in that case what can i do for non payment of service tax and service tax registration and explain the limit in that case and service tax department raise demand is correct or not
please advice me to avoid its situation

CASE IN POINT

1. A Service Provider (Management Consultant) obtained Service Tax Registration in FY 2000-01.
2. He paid commensurate service tax for first 6 Financial Years.
3. He had NIL Professional Receipts in Year 2006-07, Year 2007-08.
4. From Year 2008-09 onward (for 4 consecutive Financial years now) he been receiving Rs. 3-5L per year as Professional Fees.

QUESTION being whether the Assessee is required to pay Service Tax every year just because he holds Service Tax Registration, or does he qualify the exemption granted to SMALL SERVICE PROVIDERS (Receipts less than Rs. 8 /10 Lacs per year) on year to year basis?

It is our understanding that the SMALL SERVICE PROVIDER whose aggregate value of taxable services in the previous year has not exceeded a limit of Rs. 10L (Notification No. 08/2008-ST dated 1.03.2008) is exempt from payment of Service Tax. We also understand that the provider of taxable service has the option not to avail the exemption contained in the said notification and pay service tax on the taxable services provided by him and such option, once exercised in a financial year, shall not be withdrawn during the remaining part of such financial year.

The above two provisions in the said notification when read together imply that the SMALL SERVICE PROVIDER (so defined) also has the option to AVAIL the said EXEMPTION irrespective of the fact whether he had a Service Tax Registration or not.

Soliciting an expert opinion on this case.

Dear expert,
what is the concept of point of taxtion

Hi Experts
I have a question about Service Tax
a company whose aggregate value of taxable service in the previous year does not exceed Rs. 10,00,000 but he charged Service Tax from the client and the same he has depoisted to the Central Govt. A\c now this year upto Jan'12 his aggregate value of taxable service is Rs. 2,00,000 and again he charged Service Tax from the client and the same he has depoisted to the Central Govt. A\c. now i want to not to charge service tax for the remaining two month from the client as the taxable turnover in the previous year does not exceed Rs. 10,00,000 can i do so ? and for the next financial year 2012-13 can i avail the exemption available to Small Service Provider i.e. not to charge S.Tax upto Rs. 10,00,000

Dear Sir,

We filed nil return of service tax half yearly as on 31/10/2011 for the year 2011-12,now i found we forgot 3 entry service tax paymnet now we paid service tax & want to revice return is it possible.

A PVT LTD DOING ITS ELECTRICAL CONTRACT BUSINESS UNDER COMPOSITE TAX @ 4% AND IT IS PAYING LABOUR CHARGES WITH SERVICE TAX. IT IS RAISING BILL ON LABOUR CHARGES @ 4% ON LABOUR CHARGES. IS IT CORRECT? HOW TO ACCOUNT SERVICE TAX AND WHAT IS THE RATE OF SERVICE TAX AND INPUT SERVICE TAX CAN AVAILED FOR PAYING SERVICE TAX AMOUNT

respected experts,

i want to know that in a case if i am a service provider ,i raised a bill within 14 days after providing services. at that time i was not registered to service tax deptt. because my income was not exceeding rs.10lac & i did not charge service tax from my customer but after registration to ST deptt what should i do? should i collect service tax from my that customers ? & also tell me the idea if any service is during in processing?