Hello Friends,

I saw 1 hotel Bill , Hotel is Charging the Delhi Vat Amount & Service Tax on the same amount , how Hotel can charge the Delhi Vat & Service Tax on the same amount

Dear friends
Please reply me as soon as possible

thanks in advance
sumit
9990202564

my client providing the authorised service station service .Can he take the cenvat credit on following capital goods.
Air Conditioner - used for Customer waiting room. Steel racks - Used for keeping equipments and tools in the servic station area. Steel furniture used for client waiting rooms.Please solve the query.

We are a private ltd co, and we have rented some part to other party nad they pay us rent every month, so please help me to complete the following procedure in tally erp.
what all should to be done, please explain in step by step manner,

I have problem on the subject matter which is as follows :

I tried to submit the ST-3 online for the activity "INPUT SERVICE DISTRIBUTOR" but on the first page of Assessee Information a message appeared that "You cannot file the return for the services whose effective date is ahead than return filing period ( INPUT SERVICE DISTRIBUTOR )".

Is that mean - The return filing date for ISD is ahead than the regular date of filing ( which is extended to 26th December 2011 for Apr-11-to-Sep-11) the ST-3 ?

is there any online procedure for surrender of registration certificate?
if assesse wants to continue his registration by filling nil return is there any harm in it?
once the certificate is surrender can we get the same registration number if we go for Re -registration?

Hi..All

I m newly registered with the service tax authority..
MY total receipt from service have reached to Rs850000/- in first half and i have to raise a new bill of Rs160000/- in coming period...
so i want to know the taxable value of service with some clarification..
whether to pay service tax on Rs 160000/- or Rs 1010000/- or Rs 10000/-.
Please help...

Thanks in advance...

One of my client has been asked to submit huge records for Service tax EA2000 Audit.

Can the information be submitted in Digital Media like CD/DVD?


Please give supporting case law/ circular/ notification if any.

Helo experts.

With the application of a New Point of Taxation Rules, 2011, service tax is required to be paid on providing the service itself. Earlier it was paid on its realization.

My query is that, has any changes been bought in the return form (ST3). Since the method of calculation of tax liability has changed.

Please advise.

Transportation charges paid to individual truck owner by a pvt.ltd. where the transporter is not issuing any bilty or consingment note. to the company.What is the status of Service Tax Liability in respect of Company.

What are central sale tax, maharashtra vat and service tax implications from point of view of a new indian private limited company which proposes to sell own branded software on cd and online via internet?
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i understand madras high court has given below judgement (but its too complicating to me).

http://judis.nic.in/judis_chennai/qrydisp.aspx?filename=27311
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my view- i feel on service tax will be levied on service bill amount and vat on balance amount charged by software cd/online vendor. i think , service tax applicable clause is (105)(zzzze).
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Please guide , is there double taxation on valuation of value for service tax and vat if we cannot bifurcate in the bill which is billed to ultimate retail consumer ?
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thanks, regards, www.CAnaresh.com,mr.kunjan shah, senior tax accountant,age 34,Mumbai