Hi, can any one provide me the list of services on which i can get the service tax credit.

Further also let me know wheather i can get the 100% input or parcially ??..

Regards
JP

Dear Sir

We want to file Service Tax Return for Sep. 10 and March 11 half year , could you expain the Penalty for filing these Service Tax Returns .

Dear Sir,

I am working as an Account Assistant, by mistake i have entered the wrong password in online service tax user ID. And it has been blocked after 5 attempts.

Kindly Suggest me how can i unblocked online service tax user ID?

Please help me!!

acually we claim abatement in transporter on service tax. if any transporter charged service tax @ 10.3% on his bills can we are claim service tax input or not.

Dear Sir/Madam,

Our Client as got a notice of regestering for service tax on swervice provided by restaurant with air condition and having licence to serve alcoholic beverages


for eg
if he is paying sales tax on food and beverage and purchase excise paid on alcohol than for what purpose is service tax Payable
and is he required to get register
and wht are the limit of registration

In the case of an assessee engaged in the business of data entry work of electoral roll work for Gujarat Government having gross receipt exceeding Rs. 10 lacks and the payment for this work made by Collector. Let me know:

1. Is this service taxable? If Yes, under which category?

2. Is there is any abetment or exemption benefit which he can enjoy?

a ca firm has a head office in city A and branch in City B.

turnover is Rs 15 Lakh.

service tax registration has been taken for head office.

It has centralized billing system. All bills are generated from HO.

whether it is necessary to take service tax registration for branch also ?

Dear all,
we have registered for service tax on the assumption that the turnover exceeds Rs.10 lakhs previously,If the turnover exceeds 10 lakhs do we pay on the amount which is above the 10 lakhs or on the total turnover? If the turnover assumes to be below the 10 lakhs in the current financial year do we collect and pay the service tax or not to collect the service tax ?
pls resolve the same

reg.
vamsi

Dear Sir,

what is meaning of Accrual basis service tax is taxable, will it have to be deposited on accrual basis or after receiving payment from parties

thanks

Business auxiliary services:
I am a textile broker. I have taken a service tax number under the category of ‘Business Auxiliary Services’. The issue is that, my customers do not recognize this as a taxable service, even after my explaining them the same and are not ready to pay service tax. If I insist, it will result into losing my customers. Also, many of them pay me out of accounts, i.e. they keep payment made to me, out of the books. Currently, I have to pay all the tax out of my own pocket. Also, I am currently making loss as my GP margin is 5% and I have to pay Service Tax @ 10.3%. Also, raising of commission margin is not possible as it will be above market rate and will again result into losing business.
Can there be a possible solution whereat I can comply with Service tax provisions as well as my customers are retained?