We are in Catering Business, we are running a Motel & we are registered for the following Services:
1. Mandap Keeper
2. Outdoor Catering Service

We are paying rent with Service Tax for the Motel.The Service Tax liability on Catering Business is approx. 01 Lac per month where Input Tax on Rent is approx. Rs.2.50 Lac per Month. Can we avail cenvat of the same.Please suggest entry

Suppose a service provider was unaware about the Service Tax Applicability on his service of Membership but later on an order from department to pay the same from 2008-09 to 2010-11.
They pay the service tax portion on that service by doing the back calculation on 29th April 2011 & the interest on 10th June 2011 @13% p.a. But due to change in penalty rate to 18%.
1. Then at what rate the penalty will be calculated from 1st April 2011 onwards?

2. If 18% penalty is to be paid, then will the differential 5% is to be calculated till 10th June & at the rate of 18% till the date of payment or only differential rate is to be paid?

3.Does any revision in previous ST returns filed is to be made since a return can be revised only upto 60 days? And what is the procedure if such revised return is to be filed?

4. In case if the Members pay the Service Tax portion of previous periods to the Service Provider, Eg. ST of 09-10 portion is received in 11-12 then how this amount will be treated. Will it be debited to the income from Membership Subscription A/c or some other head?

Our company is having Registered in "A" state & Corporate & Administrative office in "B" state, our all accounting is maintained at "B" state, now we just want to know whether we have to apply for centralized registration or single registration...& what will be the effects thereafter...???

Thanks in Advance

I am a mediator of company & clint & for this I recive commission from company more than Rs.2000000/= in a financial year,is there any service tax will be applicable on me.if yes than pls. sugest me our nature of service & its accounting code & rate of service tax
Personal information:
Natur of business-- propritership

SIR,
I HAVE A ONE QUERY ABOUT SERVICE TAX CREDIT
AVAIL

MY CLIENT RAISE A BILL INCLUDING SERVICE TAX BUT OTHER PERSON HAVE CLAIM THE SAME
SERVICE TAX CREDIT BENEFIT IN HIS ACCOUNT OR NOT HOW CAN I CHECK IT.

IF THERE IS ANY SITE / FACILITIES LIKE 26AS IN I T.

PLEASE GUIDE ME - URGENT

My question in respect of works contract services

billing made to two parties, say Debtors 1 & Debtors 2.

In case of Debtors 1 - service tax charged @ 10.3% on 33% of the bill(remaining 67% availing abatement).
In case of Debtors 2 - Service tax charged @ 10.3% on 100% of the invoice.

the work of Debtors 1 & 2 subcontracted to Creditors 1 & 2 respectively & creditors also have the service tax on their bill.

Now my question is can availment of cenvat credit is possible for services provided by the creditors.

Anyone can send Declaration form of service tax ? location :gujarat.

My client a company prepares manual for training and sells in India / export is done by it. The sale is by CD or online.

Company may or may not send its engineer employees for training the customers.

Please advise what will be the Category for registration of service tax?

hi
my client is providing service for authorized service station for heavy vehicle(like as TATA) and using add spear-pats for attached in vehicle repairing.and that particular purchased from excise registerd company. so they can get cenvat credit of excise as again service tax payable

plz give me reply as soon as possible
thank you

Service provider render service for Rs. 100000 with service tax @10.3% on 5th july'2011 with invoice and deposit service tax of rs10300 on 5th sept'2011.Payment is made by service receiver on 15th sept'2011 for rs.80000 after deducting rs 20000 from service bill.
My query is whether sevice provider can adjust excess service tax rs 2060 against next month's service tax liability or have to seek refund.