The company has not filed service tax return for the year 2010-11( both half yearly return and showing service tax liability net of service tax input. Will it be possible to disclose in such a manner.


If service tax input is more say 10,00,000/- and liability is 9,00,000/-. Can it show Rs. 1,00,000/- as service tax input as on 31st March,2011 in the absence of filing service tax return [ 10,00,000 pertains to full year and both half yearly return not filed] Pls guide me.

Hello sir...
Is service Tax ia applicable to RBI... Please answer me in detail...
with notification...
Thanking you....

sir,
how to file service tax online returns. if any limits exceeds to file online returns. How to file returns in service tax . how to trace service circle

If a company complete his services on 30.06.2011 and issue the invoice on 05.07.2011, then is the point of taxation rules is applicable ?
if so please give me the details ?

Our company studio wind is a advertising agency. We design the stall and also construct the stall in all over India in exhibitions or trade shows. The process of the stall design to construction as follows.
1) We design stall for our client
2) After approval of stall design by client we have vendors all over India who construct the stall for us under this he do every thing from material procurement, transportation, construction on site and also dismantling of stall on site.
3) The Job is over now.

My query is
1) For all this process my vendor charged service tax flat on total invoice amount. Though under his scope he provide following items... Furniture on Rental... Carpet and flooring on rental.. his transportation and execution charges... (all this comes under service)... But some items such as some branding structure, Reception table... Product podium... all this items comes under sale... So how come he charged service tax on all items...
2) And we do the same thing for our client.. and our CA asked us to pay the Vat...

We get no set off of service tax against vat.

Please guide me which tax is applicable for us for this kind of service...

Can i go for Service Tax

DEAR FRINDS,

MY CLINT IS A MERCHANT EXPORTER FIRM.

THEY GIVE FOREIGN AGENT COMMISSION OF 2 LACS TO NRI WHO LIVES IN MALAYSIA.WHO NEVER CAME INDIA.

IS SERVICE TAX APPLICABLE ON THIS COMMISSION.

dear sir/madam,
my client is a co., who arrange tour & travel packages for Indians at Dubai in which it arrange air ticket from India to Dubai nd hotel nd all things in Dubai. my question is whither service tax is applicable on this co. or not

Company reimburses mobile bills and telephone connections to employee, bill is raised in the name of employee c/o company i.e company's name is also inscribed in it.does it eligible for Cenvat Credit under new cenvat credit scheme?

sir, our client provided services of restaurant and he is provided services separately for air conditioned for some area and other area is open place i.e. non air conditioned. as per new notification these services are taxable. i have a dought about which services are taxable i.e. both A.C. and NON A.C. services provided by restaurant please give me a valid suggestion with valid interpretation

Applicability of Service Tax on Lease Rent and Lease Premium on Land, Building etc..received by a Govt: company.

Also Service Tax applicability on Interest on Loans received by a Government Company.

If applicable the rate, ways to avoid it, any Service Tax on Deposits made initially.
When Service tax is due. Either at the time of due or actual receipt.