Dear sir

We are bringing material from Mumbai to Guwahati. we are having Registration certificate of GTA by Road as receipent. we are bringing material through transporter and he is bringing material by train. and he is issuing consignement note on us and we are availing service tax credit after payment of Service tax. now question is Transporter is saying that we are bringing material by train but you are having registration certificate GTA by Road so that you are not supposed to avail credit on issued bill by transporter. please advise me.

Hello,
We are a software development company doing only overseas business .We are not in SEZ.I have the following questions regarding service tax.

1.I assume there is no service tax to be included in our bills for exports . Please confirm
2. Can we claim the input service tax ( Eg: paid to subcontractors etc)

3. Is there any advantage /disadvantage if we are in SEZ or not

Thanks in advance

As per amendments of finance act 2011, Service Tax is being imposed on Services provided by air-conditioned restaurants having a license to serve alcoholic beverages in relation to serving of food and /or beverages.

One of our client having air-conditioned restaurants & licence to serve the alcoholic beverages. The restaurants also attached garden, he sales his product in AC rooms as well in garden also, where will service tax apply as per new laws ? Only in sales in AC rooms or AC rooms as well in gardens also?

Waiting for your valuable suggestion!!!!!!!!!!!

Good Mrng Sir
I Have query about when penalty paid u/s section 76 issue notice or earlier.

Regds
Maheshwari

Is it true that Service Providers enjoying turnover based exemption are not required to file service tax return? and if yes answer following:Financial Year 2007-08 : Gross Service Receipts Rs. 12,00,000 in that year as service provider crossed limit of 10 lakh got registered with Service tax dept. Enjoyed 10 lakh exemption. paid service tax on Rs. 2,00,000 by reverse working.filed ST-3.then in Financial Year 2008-09 Gross Service Receipts were Rs. 200000.again paid Service tax on 200000(Since last year turnover exceeded 10lakh) filed ST-3.Now financial Year 2009-10 turnover 2 lakh again. but enjoy Turnover based exemption . should they file Service tax Return in financial year 2009-10

SIR I AM A MANUFACTURER OF READYMADE GARMENTS,& ALSO A JOB WORKER OF WASHING OF READYMADE GARMENTS,I WANT TO KNOW THAT WEATHER THE SALE OF MY JOB WORK WILL BE INCLUDED IN SALE OF MY GARMENT OR NOT BECAUSE IF I INCLUDE MY JOB WORK IN MY SALE MY TURNOVER WILL CROSS THE SSI EXEMPTION & I WILL BE LIABLE TO PAY EXISE DUTY FROM 1 MARCH2011... PLZ TELL ME ,,WHAT TO DO ...

one of my client being an Individual set up a proprietorship concern in Jan,2011.

His Brief service activities as submitted to me on his letter head are detailed as under:-

It conceptualizes,designs and executes the Brand building Plan of any company that hires his services.Further this could in form of advertisements in news papers,hoardings,television,Radios etc, market research,any notice,circular,label,document,books,exhibitions,Films and or any other print,Audio and Video representation in the of DVD.

Now thw query is under which the said services comes for the purpose of On line Service tax registration with ACES immediately.

Plese reply at the soonest.

The Threshold Limit FOr SSI has already excceded.

Is service tax credit allowed from Excise duty and vice-versa ?

And also Can service tax paid on services such as courier services, Chartered accountancy services, travel agency services can be adjusted from service tax liability of an organization.
Please reply.
Thanks in advance.

Dear Frends

As per amendments of finance act 2011, Service Tax is being imposed on Services provided by air-conditioned restaurants having a license to serve alcoholic beverages in relation to serving of food and /or beverages.

One of our client having air-conditioned restaurants & licence to serve the alcoholic beverages. The restaurants also attached garden, he sales his product in AC rooms as well in garden also, where will service tax apply as per new laws ? Only in sales in AC rooms or AC rooms as well in gardens also?

Waiting for your valuable suggestion!!!!!!!!!!!

sir,
our cliant is a service provider of erection commissioning and installation service.is their any abatement is there and tell me the penality for non filing of monthly returns. the registration dt is sept,2010.please give suggestions, and give notification number and provide link