Dear Experts,
First I thank you very much for those who had cleared my doubts and answered well. Now, I am liable to an amount of Rs.25000/- as Service Tax, which is delayed for 9 days.

1) The interest to be paid for Rs.25000/- is @ 13% ?
or
2) Rs.200/- per day or interest @2% per month, which ever is higher.

May I know, which is the present rule for interest on delayed payment of Service tax please ?

Joice Jacob.

Our company "M/s. XYZ Pvt. Ltd. - Silvass" has manufacturing unit @ silvassa, we are POY manufacturers. We have started other unit in Gujarat "M/s. XYZ Pvt. Ltd. - Surat"from where our manufactured products are being sold. Now our company is considering to buy the raw materials(Poly chips) by unit in Gujarat and issue the same materials to our manufacturing unit ""M/s. XYZ Pvt. Ltd. - Silvass" for the manufacturing of POY. Is this considered as Job Work or not? If yes, what will be the Servce Tax Liability?

Is service tax applicable to hospitals?
Hospital is demanding service tax from me..

Amended S Tax Act: Service tax leaviable on "Restaurant Service" & "Short term accommodation service"
But as per order by the karela High court (o0rder no 14045/2011 dated 16/06/2011, "there will be an interim stay against any coercive steps of recovery of service tax or against any proceedings for imposing penalty for a period of two months".

Now my question is the same order applies on every hotel or only the petitioner.
For your kind information Service tax dept have issue a notice for ammending our S. Tax registration No and demand service tax on above services wef 01.05.2011.
client running a not ?

IN COURIER SERVICE, ON DIRECT EXPANCE OF SUNDRY CREDITORS THE PROPRIETOR PAID MORE THAN RS.50000/- PER YEAR WITHOUT DEDUCT TDS TO HIS CREDITORS.SO IS THERE ANY PROBLEM WHEN THE ASSESSEE FILE HIS ITR ?

1)
Manufacturer paid freight for GTA service,whether manufacturer have to deduct it from payment to GTA or have to pay out of Pocket to gov.?

2) if manufacturer have allready paid to party but have not dedcuted any service tax then he have to calculate service tax asumming incluisive(payment*25%*10/110) or Not(payment*25%*10/100)?

Dear Sir/Madam,

I have applied for service tax registration
online for single primises. First two time, some data have been wrongly filled in the form, hence ST-1 was withdrawn by me.
After that I have applied third time for single premises and I have been allotted ST-2 bearing Reg No XXXXXXXXXSD003.
My query is
whether this SD003 is ok with me?
Is their any adverse consequences for this?
What shoud I do?

Please guide...

Thanks....

I have booked one bill for consultancy services which relates to the period 01.04.10 to 31.03.12 and made the full payment in F.Y. 10-11 itself.

I want to book the expense on proportionate basis between these two years but but can i claim the Service Tax Input in one year itself i.e. in F.Y. 10-11.

For eg.

Consultancy Service Dr. 50000.00
Prepaid Consultancy Service Dr. 50000.00
Service Tax Input Credit Dr. 10300.00
TDS on Professional service Cr. 11030.00
ABC & Co. Cr. 99270.00

Hii,

We are a manufacturing unit. We are losing the benefit of Cenvat Credit on service tax paid as some bills like security, telephone, rent etc have been raised in the name of Head Office.
If we go for Centralised Registration, will we be eligible for cenvat credit on these bills?
Is there any provision to include Head office in Centralised registration?

Please help!!!!!

We are running a institute which gives multimediate training to students. The institute is in collaboration with JNAFAU (Jawaharlal Nehru Architecture and Fine Arts University)Hyderabad. Students will get diploma and master diploma certificates from the JNAFAU once they pass the exam conducted by the JNAFAU. Will we come under service tax. can any one please clarify