Dear Sir

I am planning to start a placement consultancy and investment consultancy in Rajasthan. My annual turnover would be less than 5 lakh per annum. Do i require to register under servicce tax. IF yes then what are the formalities to be completed for proprietorship. What are the requirement for services tax registration as proprietorship.

Sir
Currently i'am not an assessee under service tax, since this will be my first bill.I've carried out bank audits during this year i.e, for the year ended 31st March'2011.The total value of services is around Rs.1.5 lacs.Do i have to charge service tax on the bill. Also please clarify on the procedure for registration including the rates for the current year.

Kindly clarify.

Sir,

One of my client co. had paid excess service tax in 3rd quarter and they come to know this mistake after paying service tax for 4th quarter. Now is it possible to file return of service tax for second half showing excess payment of service tax and asking for carried forward of credit for service tax to adjust in 1st quarter of next financial year? If yes, then is there any form or letter to be submitted with the return?

this is urgent please...

My client has not filled nil return of Service Tax return for the pariod from April, 2010 to September, 2010.

I want to know department will charge penalty of Rs. 2000/- or new penalty mentioned in the finance budget 2011.

Kindly advice me as arly as possible.

Thanks & Regard
CA Sanjay Labh

Dear Sir,

Is service tax access payment deposited adjustable in next period of tax deposit ??


Thanks
Krishna

Dear Sir,

I wanted to know that wheather Credit of Service tax on other Services is allowable to set off against Excise Payments from the F.Y.2011-12?

Hello everyone,

I had this query:

In my company, we have to take an AMC on Air conditioner.
The service portion is 54%.
could you please clarify the taxability on this contract.
Is it say on Rs 100 basic charge
Service tax @ 10.3% on 54% = 5.56
Composition tax @ 4.2% on basic price + service tax = 4.2% *(100+5.56) = 4.43

hence total amt inclusive tax = 110

Is WCT chargeable on Service tax also?

Kindly clarify is the tax calculation correct or not.

Thanking you in anticipation.

Regards
Divya Goyal

Service Tax on Rent is applicable or not?
As per my knowledge the case is still pending in supreme court. Kindly help shall I collect the service tax from Tenant or not.
1. I have given a building for Rent to FIITJEE is it exempted from service tax.

Thanks

If goods sale as FOR basis and Vat paying also on freight charges than service tax is applicable or not . Example

3000 material cost
5000 transportation
total vat on 8000 5%= 40 means total bill 8040


Are service tax number is required for me for this particular work.? when i have to pay vat also on freight charges.

My friend is running a paying guest accomodation for which she is collecting fees which includes resnt, food and other services such as laundry.

My question is

1. Is she liable to pay service tax? If so is all the amount she is collecting subject to tax or only the rent aspect?

2. Her income is below 9 lakhs bue she has already registered in DEc 2010. What can be done to surrender her registration?

3. Can she surrender her registration without filing her half yearly return on Apr 25th or should she file the same and then ask for the surrender? Please answer my queries