Dear sir we are registered with service tax in year 2009 till now we are not file the returns (our turn over is below 10lac only) due to some necessity we registered with service tax dept how can we move in this situation kindly advice us. thanks & regards.

How Service Tax will be treated, where in a company, works contract act applies..??
What are the rates which will be applied on such cmpany for service tax..??

Can any body tell me...

We are the manufacturer of wind mill parts(wind operated electricity generator)
in the time of machining of parts whether service tax is applicable or not.

please give any notification for exemption for service tax.


regards
N.Sivaraj

A 100% software export company has some ST Input credit.
what is the procedure for getting refund .
Is filling is mandatory because it is an export oriented.

Dear All

Can anyone please guide me the procedure to be followed in service tax when there is a change of address service tax within the state.

we are manufacturing unit, applied for ISD no. ( Input servicetax distributor no. )as per servicetax rule . can we accumalated serice tax credit on various service received till receiveing ISD no frm deparment and utilised that credit after receving ISD no frm dept against excise and service tax liability

Can a manufacturing unit raise a single invoice for units sold and service provided on other goods to one party?
My question is can we raise service tax and excise in single invoice to a party? Please advise at the earliest.

SIR SERVICE TAX ON BILLING OR RECEVING AMOUNT ? WHAT IS THE DATE OF PAYMENT.

If WCT is applicable on a company, then how we will treat Service Tax on it..???

Will Service Tax will be applicable on it or not..????

If Service Tax applicability will be there on the company, what Rates of Service Tax will apply on such company..??

Are there any other terms and conditions regarding a company having WCT applicability and how Service Tax will be treated on that company..??

Plz. do Rply, Thanks.

Sir,
What's the appropriate way or rectification entry to be made for the error made in the previous year.
These are the original entries passed in the books of the company,

a)Expense booked in the previous year, [ie, on 31/03/11 (FY-2010-11)]
Expense A/c Dr 1104
To Party A/c 1104
[liability being booked in march(service tax wrongly included in expense)]

b)Payment made in April (FY-2011-12)
Party A/c Dr 1000
Service Tax A/c Dr 104
(paid on input services)
To Bank/Cash 1104
(payment made and service tax paid on input services booked)

is the following rectification entry apt?

Party A/c Dr 104
To Prior Period Expense 104
(rectification entry for the excess booking of expense and liability in the previous year)

Please do reply,,,

-Thanks & Regards