I had raised the service tax bill no.78 in the month of June 2011, But late i found that one bill i forget to entered and I had also send the bill for the month of july to partied with the the bill no. statring 79, so how can i inssert the bill in the month of june 2011

Dear ALL,

X ltd is a new company providing taxable service. It has entered into a contract of rendering of service for Rs. 15 lakhs.

My query is

if i register before providing the service for service tax, will i get an exemption of Rs. 10 lakhs for service tax purpose?

My client is an old service tax payer who did his registration manually and was also filing manual returns.

Now as his tax liability has gone beyond 10 lakhs therefor he has to file his returns online.

How can he register for the same??

1) How to make an amendment in service tax registration certificate?
2) Can it be done online?
3) If it can be done online, then after online amendment are there any documents which we have to submit manually in the department?
4)If it has to be done manually, then kindly tell the required documents to be submitted for the process?
5) How long it takes to get the amended registration certificate in hand?

Individual assessee, registered under Erroction & Commissioning sec 65 (105)zzd, Further ammended ST 2 and included GTA service as service receiver and paid Rs, 258000/-, later it has come to our knowledhe that prop concern not liable for GTA. One S.Tax officer suggest us for claming refund.

My question, shall I adjust Stax paid wrongly under one accounting code with actual accounting code ?

Dear Experts,

i have a querry.supppose Mr. A has letout his property to a company .
1. The monthly rent is Rs. 45000
2. Company had paid him 6 months advance rental adjustable in 24 equal monthly instalments
3. the rent was started from the month of may 2011
4. on july 5th 2011, Mr. A applied for registration under service tax and started charging service tax on Rent.
5. company is paying rent on 1st of each month and did the same in july also.

my querry is
1. do company need to pay service tax on advance amount too which was paid before A's registration.
2. do company liable to pay service tax for the month of july also.

MY CLIENT IS RETIRED PSU EMPLOYEE, WHO HAS BEEN RETAINED BY A LIMITED COMPANY TO DO LIASONING WORK. HE IS PAID FIXED MONTHLY AMOUNT ON WHICH TDS IS DEDUCTED. TDS CERTIFICATES SHOWS THESE MONTHLY PAYMENT AS FEES.

I WOULD LIKE TO KNOW UNDER WHICH CATEGORY SUCH SERVICES WOULD BE TAXBLE IF -
(1) HE IS PROFESSIONALLY/TECHNICALLY QUALIFIED

(2) HE DOES NOT HOLD ANY PROFESSIONAL /TECHNICAL QUALIFICATION AS SUCH.

THANKS

VISHAL SHARMA
FCA

In which category of SERVICE TAX CAD services covered for taxation ?

CAD = Designing services included drafting and preparation of internal infrastructure of any factory premises.

1. I was informed that registration for service tax can be done through online only. Is it true?
2.Also in the website aces.gov.in there is no option to register for service tax. so where can i register?
3.is it sufficient if we file the application for registration of service tax (ST 1) online alone? (no need to file it physically after submitting it online? )
4.Also i was informed that after getting registered for service tax we have to quote the regn no in the bill. But we have large stock of bill books which was ordered long back. So practically not possible for us to order for new bill book...So how can i quote the regn no in the bills? Can any one pls help me???

An assessee have taken his service tax registration manually and now he wants to surrender one of his service. what all are the steps to be followed?