whether service tax liabilities arises to 100% EOU for service tax U/S 66A for import of service. If a unit( 100% EOU) import professional and technical servicesto be use in factory, who is liable to pay service tax?

Dear All,
Is Bank Advice and bank statement are enough documents for availing Cenvat Credit. And also my bank statement is showing total charges debited i.e. Charges and Service Tax portion not separately is that ok as bank charges should be inclusive of Service Tax.

Dear Experts,
My friend is an LIC Advisor and during FY 2010-11 he has received Gross income of Rs. 56600/- (as first year commission) on which TDS of Rs. 5660/- & Serive Tax of Rs. 5285.50/- has been deducted.

Now my querries are....
[1] Why Service Tax rate more than 10.3% is charged on net value after TDS ?

[2] What will be be the net amount taxable?
i.e. Rs. 56600.00/- [Gross Value]
or Rs. 51314.50/- [56600.00-5285.50]

[3] On what amount will he be allowed the adhoc deduction of 50% on first year commission? & What will it be?

Dear All,

I have made a service bill in feb 2011, and booked in my books in same Quarter, but now the party ask for Fresh bill in current date. So please help me. Please give me a proper solution.

Thanks in advance

Deepak Gupta

respected sir

If a work contractor has 5 lacs labour income and 6 lacs contract income (material +labour) for the last year and now this year he wants to get service tax registration no so he is required to pay service tax for last year or he will be entitled to claim 67% abatement from last year contract income.

SIRS,
WE ARE WHOLESALE DEALERS IN HOSIERY OUR TURNOVER ID 1 CROR . DURING THE F.Y. 2010-11 WE PAID FREIGHT OD RS. 85000/- . TRANSPORT COMPANY HAS NOT LAVIED ANY SERVICE TAX . 1) SHOULD WE HAVE TO PAY SERVICE TAX . IS YES REGISTRATION NECCESSARY PLS. ADVISE . THNKS IN ADVANCE

Sir / Madam,

For Assessee Code AENPT5526KSD003, whenever i am trying to get details from ACES website, its showing message "No records available for given Assessee Code".

Please clarify as to why this is showing the above message while We had applied for ST Registration Certificate on 10th June, 2011. Please update the current status urgently.

Regards.
ON Behalf of Ashutosh Tiwari

Dear Sir,

I have taken the ST credit on some services, but the service provider has neither deposited the service tax nor file the returns for 6 months, so what about the service tax credit now??

sir please provide the checklist of documents required for service tax registration.

I have two transit mixture machinery. can i liable to get service tax number. what is the exemption limit for service tax