This is in regard Service Tax for Hotel industry .I want to know whether Service Tax is to be collected & paid on crossing the amount of Rs.10 Lakhs ?
What is the Tax liability status for the amt. before Rs. 10 Lakhs ? Is Service tax to be paid for that amt. also? Kindly advice.
Thanks...

Sir,
One of my client engaged in recruitment and consultancy area as proprietary concern. He registered for service tax on sep 2008. But, till now not filed service tax returns. He also no service tax payable from the beginning. Now, we want file all the service tax return from sep 2008. What is the penalty and under which provision we can file the belated returns

Shiva shankar

If a company takes service ( goods transport)
from an unregistered service provider and pay service tax on behalf of such service provider, should the company deposit such service tax on credit basis or on making payment to the service provider?

Sale of software attracts VAT or Service tax? or both. I'd like know the current scenario on this issue.

Hello dear!

can VAT Credit is adjustable with Service Tax payable.
please tall me.......

I have taken a franchise for a coaching institute through a partnership firm. I have been asked to get registartion of service tax under Business Auxillary services. Wish to know which category should i tick while filling the ST 1 in Heading 4. (ie) Category of Registratnt
a)Person liable to pay service tax
I)Service Provider
II) Service Recepient
B)Other person/class of persons
I)Input Service Distributor
II)Any Provider of Taxable Services whose aggregate value ....

Dear Colleagues

Whether Mobile Recharge service by a mobile shop is covered under service Tax, i think no because companies already charge Service Tax on different Recharge coupon and Mobile shops are just intermediaries, pls clarify

Dear Sir,
One of My client dealing in Job work in Noida. can required registration in service tax or not? if not please advice me he is liable to charge any tax or not his yearly turnover in more than 20Lac.


Thanks & Regards

Rakesh Kumar Thakur
9350744170

Dear Expert,
Any Changes in Service Tax Payment procedure, Tax Payment Consider after Reciving the Recipt Amt, As per my news now it will be paid on Bill Date

We are in Property Developement-WCT and registered under composite scheme in Service Tax.Recently we got an advance of Rs.10,00,000/- from a customer towards advance for a flat. How much amount we have to pay as service Tax.We have cenvat credit with ST dept., Whehter this liability canset off against that