Sir, i want to know that if there is any circular or law regaurding applicability of service tax in invoice raise to municipal corporation ?

any municipal corporation can refuse to receive service tax invoice ? please suggest me how to deal with this ?

can a revised service tax return ( original return on 23.4.11 & revised on 15.5.11) be revised again.There is some receipts are left. can I pay tax with interest.

DEAR SIR,
I WANT TO ASK MY CLIENT IS REGISTERED IN SERVICE TAX MORE THAN ONE SERVICE. HE HAS NOT FILED RETURN WITHIN DUE DATE. SO, PENALTY FOR LATE FILING OF RETURN THE AMOUNT OF Rs. 2000/- WILL BE PAID IN WHICH CODE.
SUPPOSE HIS S.TAX CODE IS 0044290 THEN FOR PENALTY CODE WILL BE 0044291 AND AS USUAL OTHER SERVICE CODE IS 0044230 THEN WHAT ?

THANKS

PLEASE PLEASE READ FULL QUERY.

one firm provide services under category 'Supply of Tangible Goods' using exempted capital goods.

Such capital goods are manufactured using various inputs. Cenvat credit on such input is utilized for output service tax payment.

Now the question is

can one take cenvat credit on inputs used for manufacturing exempted capital goods which are in turn used as intermediate goods for providing taxable service (supply of tangible goods).?

If yes/no how/why.

The Hon Supreme Court, in the case of CCE Vs Solrais Chemtech Limited (2007) 214 ELT 481 (SC) has held that even though intermidiate product is non-excisable, being used for manufacture of taxable GOODS, modvat credit on inputs used for such intermediate product is allowed.

CAN WE CONSIDER TAXABLE GOODS AND TAXABLE SERVICE ON THE SAME FOOTING FOR CENVAT PURPOSES.??

SINCE CENVAT CREDIT FOR GOODS AS WELL AS SERVICE WHAT WILL BE THE CORRECT POSITION.?

THANKS IN ADVANCE

NILAY

Dear Expert
We have raised a bill to our customer of Rs. 50,000/- plus service tax @10.30 in the month of May. we have paid service tax on this bill in June. On 20th June, party has raised objection and finally management has agreed to revised invoice by Rs. 40,000/- plus service tax. Now I will reverse the income by Rs. 10,000/- and reverse the liability of Service tax by Rs. 1030/- can I adjust this Rs. 1030/- while discharging the liability of service tax of June month?
Please advice.

Is service tax applicable on rental income exclusively used for residential purpose?

If Service Tax is paid by service receiver in GTA services & abatement of 75% is claimed ,i.e., Service Tax is paid ON amount equal to 25% of Services, Then would Assessee eligible to Claim Cenvat Credit on tax paid (10.3% * 25%) ???

W.e.f. 01/07/2011 the service tax is payable on any of the event occuring first:

1. Provision of service in case where the invoice is issued later.

2. Date of issue of taxable invoice.

or

3. Receipt of advance from the customer.

If the customer pays 25% advance against the proforma invoice (not final invoice), in that case which date the assessee will be liable to pay service tax.

e.g. Date of Proforma Invoice is 1/7/2011 for Rs.10lacs (incl ST). Advance 25% received on 1/8/2011. Date of Final taxable invoice is 1/12/2011. Balance 75% received in 1/1/2012.

Which date the assessee will be liable to pay ST? Kindly clarify.

Service provide to educational institutions is taxable or not

Dear Sir,

As per the notification regarding the payment of service tax on accrual basis from July 2011,I need to know that, is this applicable only for new billing which will be done on or after 1st of July 2011 or for all the pending invoices which has not been paid by clients? Is service tax to be paid for all those outstanding invoices along with the new invoices in the month of July 2011? As you know we have not paid service tax on outstanding invoices reason being before July 2011 the payment of service tax was on payment basis.

Kindly suggest the same.