Dear All

Ours is a hospital running a clinic in brand name of a reputed hospital. We pay a license fee to such reputed hospital along with service tax thereon.

We provide service to business entities and Insurance companies on which we are liable to pay service tax.

My query is that whether we can claim service tax paid as input service tax. The department is of the view that we can not claim. please provide us the relevant material so that we can fight

Whether service tax is applicable on

i) rent received under leave and licence agreement and
ii) amenities provided alongwith the business place such as

furniture and fixture

Electricity?

Two separate agreements are prepared
i) Leave and licence agreement made for business premises and

II second for amenities provided.

i had been filed st-3 for april 2011 to sept 2011 but i have been not recieved st2.my return has been rejected by the deptt dut to st2 is not issued what can i do

Hello Sir/Mam,

I have a problam and problam is that I forget to take printout of surrender form of service tax registration in aces web site and after that it is required to be submit this form in service tax department please tell me how i can take this printout

I have doubt for claiming service tax exemption.
Husband (CA)and wife (Legal consultant)are providing services from same registered premises in their own capacity. Both are registered service provider.

In Excise laws if two manufacturer removes their goods from one factory, the value of goods removed by both manufacturers added while claiming exemption.

My question is whether the same rules applied in case of service tax act.

Hi everybody,

We have completed construction of few flats, which sold in June 2011, but we do not received Completion Certificate from authorised entity.

If i sale few completed flats without collecting service tax, is that permissible?

Please reply.

Dear Sir,
This qtrt i.e 3rd qtr our cenvat is excess than service tax i.e st.payable before cenvat 25744/- cenvat 38000 how to make payment and how to show in returns pls urgent sir

If suppose the bill given by a labour contractor does not specify 10 % 1 % and 2% that is the contractor has written directly 10.3%....

Can we debit service tax recevable account by 10.3% amount .... ?

ex: bill given is
100
10.3
TOTAL : 110.3
(.3 is not at all BIFURCATED)

can i pass entry like :
Expense A/c Dr. 100
Service tax receivable A/c Dr 10.3
to Party (Labour Contractor) A/c 110.3.
?

Is interest on late payment of service tax to be calculated after setting off cenvat credit or on the service tax amount before set off of cenvat credit.Eg: If the service tax amount due is Rs 1000 and cenvat credit of 300 is available is interest for late payment to be calculated on Rs 700 or on Rs 1000 itself?

Sir,
Our Friend is receiving Rs.1025000/- upto Nov 2011. Now can anybody clarify that the taxable service is the whole amount or the amount exceeding Rs.10 lakhs?

Note : Service Tax Registration done yesterday.