Dear Expert,
My client is a software development company turnover will be around 70 Lacs in this fin. year and their major clients are outside india . Is servive tax applicable to them as there is no such catagory mentioned in the list of services ?


Pls advice in detail.
Thank you
Abhilash

Dear Expert ,

I need your help

While filling online return as a transporter while filling page " Payable Quart Service Tax "

I am not able to select any sr. no of coulmn D
Sr.No in the Notification (If Abatement is claimed as per Notification No. 1/2006-ST)

can we claim service tax credit on lease rent on land

Respected All,
I want to know about tax liability for providing electrical testing work service.
Shall I to apply or obtain SERVICE TAX NO.????
Shall I to apply or obtain SALES TAX NO.????
Shall I to apply or obtain VST NO.???? (I’m situated in Gujarat)
Or any other tax liability.

Further to above, I want to know about tax liability ofr work contract.
For under taking supply and installation work of electrical items.
Kindly guide me suitably???
Regards,
T.D.

Is service tax applicable to rent received from govt company & Temple?

My client has not collected service tax from govt company (Aavin) & Temple (Murugan koil) in respect of rent

Pls clarify me this procedure s correct r not?

can any one tell me if we applied for a single registration in s.tax in delhi and we provide a service in haryana, can v raise an invoice with our delhi based registration number or we require other inter-state registration like we require cst?

Sir/madam

can any one explain me the exact meaning of small service provider.

One of our customer is having lodge. The room rents are above 1000/- and yearly turnover is above 60 lakhs. Can he claim exemption up to 10 lac as a small service provider or has to pay from the beginning.

thanx,

Dear Experts,
Will you please clarify that in case of GTA services where liability to pay service tax is in the hands of Consigner or Consignee. Will GTA should file NIL return as the liabality to pay tax is on recipient's hands or GTA should file return billing basis and take exemption under exemption notification number then what is the exemption notification number in this case??
Please reply soon as its urgent!!
Thanks
Sanjay Verma

Assessee has received payment of Rs. 5208526.00 and has done billing of Rs. 2153862.00. Now while making his return how to show the same in Payable-Quart-Service(1).

I am showing 5208526.00 in the Service Tax Payable coloumn and 2153862.00 in Gross Amount Charged coloumn but it showing error.

Please help me in this regard.

Thanking You.

An Indian Company is providing Business Auxiliary Services to a Foreign Seller(supplier of Goods) in India and receiving Commission Income in Dollars. My Query is:
1. Whether the services provided qualify for export of services as services are provided to Foreign Seller (Services is provided in India) and amount is received in Foreign Convertible currency.
2. Or is it taxable in India?

As i understand the applicability of service tax is based on consumption basis. . In the above the services in consumed in India.

Thanks and regards