service tax on telecommunication service & distributors of sim cards and refer case law pls

we re registered partneship firm devloping slum areas, our firm charges service tax and vat, my quesion is a paticular thing can either be service or goods bt cant b both but at presnt senario both taxes are levied please reply me


thanks,

My Service Charges Turnover is 25 Lakhs for the FY 2010-2011 and i am not registered in Service Tax.
Now i want to register under Service Tax.
Do i need to pay Service Tax for the year 2010-11 for 25 lakhs?
If i need to pay tax will i be charged Interest and penalty?
please suggest?

Hi Sir,

We had imported a License upgrade for one of our client for resale and we received the same in the form of paper license (ie., Product Activation Key) with out any media. I would like to know.

1) Should I charge both VAT/CST & Service Tax or any one, cuz our client is asking us to bill 2% CST against C-Form and Service Tax, my Sale is interstate.
2) Also pls clarify is there any TDS applicable for this? if yes how should we deduct to Foreign suppliers & what is its procedure

Pls revert back at your earliest.

Thanks in Advance.

One company has taken (availed) Cenvat credit on input services documents of 2005,2006 in the year 2011 as they had not taken it earlier. But the company has not proportionately reversed the cenvat credit under Rule 6(3) of Cenvat credit Rules for output taxable services and exempted out put services in 2011 stating that the input service documents were of 2005 and 2006 and at that time there was no such kind of reversal of Cenvat credit . Is their stand correct?

I have leased my shop to my son one year ago at Rs 30000.00 per month. He is now leasing the same property to third concern for Rs 90000.00 per month and has asked for my consent. He has also agreed to increase my rent to Rs 65000.00 The shop is registered in my name, he is asking to make an agreement whereby the lease holder shall pay me 65000.00 per month and Rs 25000 to him. The question is shall i be liable to pay service tax as the total rent for the shop shall be Rs 1080000. but I shall receive ony 780000.00 from it. Please advice

Kaur

Sir,

My Taxable service for the F.Y 2009-10 is 12.50lakhs. In the f.y. 2010 -11 is 5.50 lakhs. Current year ( F.Y 11 -12) my Taxable service are exceeding 10 lakhs. Can I avail the basic exemption of 10 lakhs ? in the F.Y 2011 -12

Hello,

I am working as a Consultant for an Indian Firm (Software Developer). At the same time I am doing some outsourcing jobs too. Mainly my services are targeted to the foreign customers and not from india. I am getting the enumeration in USDs. I am getting Form 16 A.
I heard from somewhere that one has to pay service tax if his yearly income crosses 10,00,000 INR.

I would like to know if this rule is applicable for the Software professionals who are working from india, but providing the services only to foreign companies?

What is the period to file an Revised return of Service tax?

If a company is receive the amount of service tax but not deposited to department then if the payer of service tax can take any action against the company