Hello all,

I have a query regarding service tax and Vat.
I am a provider of website designing and development, software development, domain registration and web hosting.

I am charging service tax on that. But same time i see a company that is charging VAT.

I am bit confused why they are charging the VAT.

Even they are also providing Same service that i am providing. Except E-learning(Which comes in service[as much ii know)], and also they have another service of MLM(Multi Level Marketing).

They are making a pack named as web package and including all services which are mentioned above in that.

So what is the difference so paying VAT and i am paying Service tax

Dear All,

can we take service tax credit on catering service(canteen) if we are a manufacturing company.

Thanx
Anu Verma
Jaquar

Dear Friends, I am in a need of clarification with respect to applicability of 6/2005 (Small service provider exemption) to catering service.

Clarrification required with respect to wheather the limit is to be calculated after abatement or before abatement (1/2006) ie 50%.

As per my reading
if a catering service provider whose gross receipts is above rs.20 lakhs and more need to pay service tax. (20L x50%)=taxable value of service ie 10 lakhs.

Dear sir

Can we utilize cenvat credit of service tax paid on transport of goods by road?

In case of a trading/manufacturing concern reciving only Transport services ( GTA) which column in ST 3 need to be filled up the one for SERVICE PROVIDER Or the one for for SERVICE RECEPIENT.please clarify ...

Further is ST applicable on local carriage also ( Eg local carriage paid on carrying RM etc..)?

Thanks in advance

Is their any notification in Service Tax under Banking and Financial service where regular bills are not required to be raise in case of lease

Hello,

Can anyone tell me how to find the 10 digit premise code for filing Service Tax return. Our registration Certificate indicates only 6 digit Premise code and also the search site displays all the details of the company except the Premise code.

Please help me its urgent.

Sir, I want to know who is small service provider & how can he claim exemption avilable to him & how can we show this excemption in ST-3 form

Sir,
If the total service tax liability of a company is Rs.5/- Lacs then how they can file their return either manually or online.
Pls.advise

If a person has got him self registered on 16/11/2009 for service tax and his income in that year(2009-2010) is Rs. 12 lakhs , then on what amount should he pay the service tax ?