client was shifted his place of business & when i approach to officer with letter & proof for changes advice me to file online first when i come to fill up online form st-1 there is no column to put old registration no. now,if i submit then new no.alloted or what

sir,
if one house given on rent whose 5 co owners ,they all are Family member (husband,spouse ,2 child & brother)if they are registered with different service tax number then can they claim 10 lakh limit for each co owner for not to levy & collect service tax on service provided by each co owner up to 10 lakh.

reply me on bhaveshsan1990@gmail.com

thanks in anticipation

Dear Expert

Pls help me on following:-

Whether there is any notification which states that hotels located in exempted areas notified in section 80-IC of income tax act will also be exempted from service tax laibility?

My client is into hotel business in uttrakhand & availing the benefit of exemption as per section 80-IC of income tax act.

Regards
Deepak Kakkar

Can any body clarify that wheather the maximum penalty (which is increased from Rs. 2000 to Rs. 20000) is applicable to the returns submitted now, however pertaining to period prior to 31/03/2011?

the assessee A has taken lease line from NSTPL Noida Software Technology Park Ltd. and providing tri band (internet + telephone + digital t.v.) services to further customers in Haryana. The A having office in Delhi. He plans to provide such services in other part of India also.

Will it be ok if A obtains centralised registration.

Will A will get input credit on expenses done at Haryana, Delhi or he has to get registered as input tax distributors also.

please clarify other issue if any.

Dear Sir,
We are having hotel for Lodging and Boarding. Our query is as under.
1. Service Tax applicable or not
2. If Applicable from which Date
3. Exempted upto how much
4. Service Tax rate
5. whether Secondary Educationa and Higher Education is applicable or not
5. whether service tax is applicable after discount or before discount

Dear sir,
we are paid service Tax for the F.Y.Year 08-09 in single Challan.
My Query is
1. we want to file ST-3 half yearly shall we bifurcate and shown the single challans in two half yearly return

Sir/Expert

SERVICE TAX---financial year--2009-2010

OIC alloted a work contract to ABC (p) ltd and ABC (p)Ltd sub contract it to another co DEF (P)Ltd for a lumsum amt.

Now when ABC (p) ltd raised bill to OIC which was inclusive of Service Tax and ABC(p) ltd again paid a lumsum amt to DEF (p) ltd for the work which was subcontracted to them.

Now Question is 1. In case of composit scheme/Normal scheme for payment of service tax, whether DEF(p) ltd is liable to pay service tax under work contract for the work which it was subcontract them from ABC(p) ltd..

Hi..I am dnyaneshwar

doing as a accountant in travel industry, my question is we received a commission on sale of air ticket but we paid on that 10.30% service tax on commission under business auxiliary services and our supplier also deduct 10% TDS under section 194H....

why we paid the double tax ???

Dear Sir,

WE ARE STARTING A NEW BUSINESS IN CONSULTING - THE BILLING WILL NOT EXCEED RS.8.00 LAKHS DURING THE CURRENT FY-YEAR.WHETHER SERVICE TAX HAS TO BE COLLECTED ON THIS?

Suppose if the turnover exceeds 10 lacs say during Feb-2012 , then should we start we collecting the service tax from the date it crossed 10 lacs i.e next billing onwards.In that case what about the previous bills where we have not collected service tax.Are we liable to pay.