If a part payment of bill is made, then whether can we claim the services tax credit for proportionate payment.

Please help with suitable notification or case laws

Hello All,

i am having a consultancy firm with service income of Rs 9 lakh p.a , i am also getting commercial rent given at my house of Rs. 1.5 lakh p.a,

Question - will i be liable to collect & pay service tax as the total crosess Rs 10 lakh ?

thanks

Dear Expert

I am working in company. We have received bill of tranporter of Rs. 7500/- for a single consignment. Transporter does'nt have service tax registration number in this regards I would like to ask that still we have to book liability of service tax ? please reply.

hi,
If a person has not filed his ST- 3 returns, due to some reasons.
And he receives Notice stating Penalty to be paid.

My question is after paying the Penalty, should we have to File ST - 3? or should we have to just Pay and draft a letter to the department?

builder is under taking construction of residential complex . it has 30 units . 18 units are sold 12 units are occupied by him for personal use. will the service tax liability on 30 units or on 18???????

Thanks in advance

i formed a partnership firm from 1/8/2010 and i provided maintanance and repairs services and i registered with service tax departmet with this service.In first year from 1/8/2010 to 31/3/2011 i crossed my exemption limit said 1500000 so can i paid service tax only on 500000 or 1500000. can i get basic exemption limit benefit from very first year or not.

Dear Members

Kindly let me know whether a member of Retailer's Association of India (RSA) deny the payment of service tax on account of the fact that Bombay High Court has stayed the payment. Though it is running an outlet across the country.

What are the remedy available with the person who is not receiving the amount of service tax from him....!

Hi All,

As per Budget 2010-11, service tax to be paid on the sponsorhip of sport activities.

The budget is applicable since July 2010.
Is it necessary to pay service tax prior July 2010 and for the years 2009 etc?

Hi,

I Would like to know whether there will be any Service Tax applicable in case of Export invoices?

Explian me in detail.

Thanks in advance.

Gireesh Hegde

We are 100% subsidiary of our parent company in US.

We provide software/recrutiment and consultancy services to our parent company and do not have any revenue out of our India operations.

Forthe services we render, we invoice our parent company on the admn/overhead margin.

Do we have to add service tax while we invoice the parent company.