Do we need to deposit the service tax on accrual basis on invoices raised before 01.04.11?

Suppose we have raised invoices in 2010-11 for Rs 10000/- ( service tax amount is Rs 1030/-).My qury is whether I need to deposit the service tax of Rs 1030/- though the invoice is still outstanding till date.i.e . 30.06.11.

i would be want to get voluntary registration under service tax even still i provided Services A as on date Only Rs-500000.If i Registered with service tax than it is necessary for me to collect service tax on providing services after getting registration.

hello
my query is if any ltd co. provide service to sez unit of data transmission through net in that case whether service tax included in the invoice or it is not neccessary to include tax and tax included then what is the percentage

as per the provision of this section an assessee can't pay for an expenditure in cash more than rs.20000 or 35000 (as Case may be) to a person or party in a day.otherwise it will be disallowed.
here, for a transporter, payment of different H.S. to a person in a day will be combind or consider as diffrent payment.
please clarify.if any decision has been given relating to this section .please give the refrence also.

Is service tax payable by the RECEIVER of services if the service provider has not charged service tax in his bills other than in following cases:
i) GeneralInsurance, (ii) Services like Goods Transport Agency, (iii) Insurance Auxiliary Service, (iv)Sponsorship Services, (v) Asset Management Company or Mutual Fund Services etc. (vi)Import of Services

i want to ask if any company has taken registration before crosing 10 lakhs and charges service tax on some of its bill which he has collected also and on other bills he does not charge service tax.

now question arises that the company has not crossed 10 lakhs even though it has collected service tax on some of its bills while on other bills it has not collected,what should be the tax liability:

(a)it should pay tax equal to collected (say on 200000 lakhs it has collected 20000+3%)

or

(b)
on total turn over say six lakhs

I recently registered a private limited company for Service Tax on Online ACES Portal.

After registering, it requires to send the following documents:

(a) PAN card,
(b) Proof of address,
(c) Constitution of applicant at the time of filling an application for Registration,
(d) Power of attorney in respect of authorized person(s)

Q.1 In what cases the power of attorney is needed and the format of the same.

Q.2 If the authorized signatory is a director, do we need a resolution also for the same? And also does the director has to be present while submitting ST 1 and collecting ST 2.

Q.3 MOA, AOA alongwith CERTIFICATE OF INCORPORATION are enough to describe the constitution.

Q.4 What documents need signature?
And the signature should be alongwith the seal of the company or without it?

Q.5 How many set of documents are required to be submitted?

We had taken Service tax registration for our head office as single premise reg. now want to take centralised registration by including our branch address also.
Kindly advise the procedure for doing the same online...

Kindly explain the procedure for getting user id and password to login in the site aecs.

Dear sir

My company engage in construction (Land purchase and Construction of Resident complex)

My company hearing a contractor for build up of building, against issue work order.
Work Order terms & condition is we are supply only Steel and Cement and other material is contractor’s scope. Contractor registration in Service Tax for “Work Contract Tax” on 4.12%
In this case, we are supply Rs. 30 of steel and cement
Contractor work done Rs. 70/- (Labour + Other all Materila) they give rate consolidated

My question is party bill raise Rs. 74.12(Bill Rs. 70 and Service tax charged on Rs. 4.12 (Rs. 100 @ 4.12%)
Should we payable of service on Rs. 70 or 100 ?

Please gaude

client is eangaged in furniture making busienss for offices as well as residential furniture...can the activity be covered as works contract services ? (the definition of works contract has not mentioned this specific service in the definition....the definition seems to cover civil construction services...) ?

Or else Whehter the service should be covered under interior decorator services?