We have done online application in ACES for registration of a service for a client.Is this sufficient or u have take the printout of application made and submit it alongwith other documents ( PAN Card, address proof etc) to the service tax commissionerate for registration to be complete. if there is considerable time lag between online application and submission to service tax office, what are the options & implications

in filling of on line service tax we had to paid interest

but entered in interest column the system asked the source document no.
i had entered the same

as AAJFP6245RST001_ST3_072011

but the system is repeated pls enter correct source document number
can any one tell the same

because the last date of filling of service tax return is soon

pls reply to phani_jp@yahoo.com
regards
phani

Is service tax applicable for restaursnts.

1. I have a restaurant which is serving Fast food and snacks only.

2. It is air conditioned?

3 It doesn't serve liquor.

Does service tax apply to my restaurant

Thanks

what is the amount of taxable services to be provided by a service provider in a year for the purpose of registration?

Whether Service Tax return can be filed through Digital Signature??
What documents are required to be submitted in Hard Copy in case of return filed Online without Digital Signatures??
Whether any documents need to be filed as attachment with online return i.e. challan etc..

Respected sir,

I am a student of CA-IPCC and I want to know that, from which method we have to calculate the Service Tax by "Old one Receipt Basis" or as per "New amendment of Point of Taxation".in Nov-2011 examination.

Kindly mail me at my E-mail Id arjun_21_1987@yahoo.com as soon as possible.

Thanks'
Arjun Singh

Dear Sir,

Let A is client, B is contractor and C is sub contractor of B.

Consider C has done his work,which is given by B and C got his service tax paid amount from B after showed his tax invoice to B

And the same has been consider for B.

Is GOVT getting more than one time service tax for the same work.

if no than how can get the credit of service tax paid by our sut cot.

Explain me with Example Pls.
Its Urgent

We are dealer of Automobile deals in sales and Service of Motor Vehicle.
I have a query in respect of service tax
"if the input credit is shown in expences side in Balance sheet in previous years then is it possible to take the credit in current year or next Financial year."

reply soon

How to get Login ID & password for filing Service Tax Returns????
What in case return not filed with Digital Signatures???

lets consider an example
A is client and total work is of Rs. 100/- hence service tax on this will be Rs. 10/- ( not considering the Cess) hence total payment to be made by A to B is Rs. 110/-
and total service tax to be paid/deposited by B to Govt. for providing his services to A is Rs. 10/-
Now lets go further
Now amongst the above work B is taking services from C for providing his service to A of lets say Rs. 60/- hence total payment to be made by B to C will be Rs66/- (Rs.60+Rs6 for service tax)
n C will deposit Rs. 6 to Govt.
but as service provided by C to B is input servce to B, So how can B take credit of Rs.6/- while paying his duty liability of Rs. 10/-.

kindly reply