Good Afternoon
i work in a company.i didnot deposit october month service tax plz suggest me how much interest i will deposit and what is the last date of monthly submmiting service tax

We assessee the manufacturer of Marble Slabs at Dadra & Nagar Haveli, we are paying the service tax on service of transportation of goods by road. My question is Can we paid the service tax at our other place of Business at mumbai ?. Both the business based on same PAN no.

I wish tosurrender service tax registration ,what is the procedure for surrender , and return for ii half to be filed along or can be surrendered with ii half return

We are providing technical inspection to client outside India. Billing will be done in USD but to Indian office of client and remittance will be in USD. But it is still not clear that receipient of service will be Indian office of client or foreign branch.

My query is whether this service will be treated as export of service or not?

Hi Frnds,

Ours is a Film Producing company (Production House). We have done some of the post production works in Bangkok i.e outside India. All the post production works are done there. Do we want to pay Service tax as import of services? Service is covered under Video Tape Production. Our Service Covered under Tv or Radio Program Production.

Pls give reply asap


Thanks

Sandeep

sir,
Kindly inform me about the Applicable services under Service tax Rules for May 2011 exam

Dear Sir,
My Client is in the business of Putting LCD in public transport in mumbai like railway & local bus. He take advertisement from customer & display the same. he also put some entertainment like songs in between.
Whether he is liable to service tax?
Under which Head of Service he liable?
Also, any other taxes are applicable like entertainment tax or other?
Kindly reply as soon as possible.
Thanking you.

Is service tax applicable on amount received for advertisement by a magzine publishers ?

If yes what is service tax reg. limit?

Dear Professional Collegue

Required your valuable suggestions for the query posted below:

One Branch of a Nationalised Bank availed input credit in Service Tax. They have availed 100% credit of input service under Cenvat Credit Rules, 2004, for providing output service “Banking & Other Financial Services” .

The department has given a show cause notice for the Financial year 2006-07, 2007-08, stating that, the services provided by branch consisted of both taxable as well as exempted services. In such a situation they should have maintained a separate account for receipt, consumption of input service meant for providing taxable services and exempted services as provided under Rule 6(2) of Cenvat Credit Rules, 2004 or utilize credit only to the extent of an amount not exceeding 20% of the amount of Service Tax payable on taxable output service as provided under Rule 6(3)© of the said rules prior to its amendment under Notification No 10/2008-CE(NT) dt 01.03.2008 dt 01.04.2008

The branch’s stand is as follows:
As per provisions of Section 65(12)(a)(ix), the banking and other financial services means and include, “other financial services, namely, lending, issue of pay order, demand draft, cheque, letter of credit and bills of exchange, transfer of money including telegraphic transfer, mail transfer, and electronic transfer, providing bank guarantee, overdraft facility, bill discounting facility, safe deposit locker, safe vaults, operation of bank accounts.” Further as per Rule 6(2)(iv) of the Service Tax (Determination of Value) Rule 2006, no service tax is payable on interest on loan. The Rule specifically state that, the value of taxable service does not include interest on loan. So interest on overdraft facility, cash credit facility, discounting of bills does not form part of taxable service also not stated as exempted services and those are excluded from service tax net. The branch is collected and deposited service tax on commission and charges from such overdraft facility, cash credit facility, discounting of bills, bills of exchange & cheques.
Further as per the notification no 29/2004 dt 22.09.2004, the Central Government, has excluded interest on overdraft facility, cash credit facility or discounting of bills from service tax leviable thereon with the condition that, the said interest amount is shown separately in an invoice, bills or as the case may be a challan issued for this purpose. The branch is also complying this notification by showing this interest separately by way of maintaining different accounts of such overdraft facility, cash credit facility and discounting of bills, bills of exchange or cheques.

Therefore the branch has claimed 100% credit of input service under Cenvat Credit Rules, 2004, for providing output service

Pl provide your valuable suggestion along with reference to the Act, Rule, Notification on the above matter. Can the stand of the branch be justified

CAN A SERVICE TAX APPEAL BE FILED AFTER THE EXPIRY OF 6 MONTHS FROM COMMUNICATION OF THE ORDER?
IS THERE ANY CASE LAW REGARDING SUCH MATTER?




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