dear all,
kindly clarify the validity of service tax in the following issue.

A Company engaged in development and sale of residential flats.
It entered into agreement for construction of flats with the contractors.
The said flats are ultimately sold to the customers.

There is circular about compounting rate of servicetax - no. 98/04.01.2008. please confirm what is the rate.further whicle registring we should go for project to project registration or keep reglar, since in regular if it is below 10 lacs we hav to pay if I ma not wrong once it is registered.

Sir,
one of my client having courier service franchise office (brand name as ``Professional courier''), since his gross collection is nearly about 1.5lakh to 2.00 lakh per year, He will be liable to getting the registration under service tax ?

Dear All

I have the following question, needs expert opinion.

I have raised my bill of Rs. 3,00,000/- on which have charged S.Tax of Rs. 30,900.

Break up of Rs. 300,000/- is as under.

[Rs. 230,000 Fees + 70,000 for materials as unput which is re-imbursed from the party to whom I provide services(Rs. 63000 Material bill + Rs. 7000 excise on Rs. 63000 )+ 30,900 Service Tax)]

Now the question is can I Avail cenvat of Rs. 7000/- which I have paid as excise for material ?

If yes then have I to deposit S.Tax of Rs. 30,900-7000= Rs. 23,900? In this case a further query is that, I have remimbursed the entire amount of Rs. 70000/- from the party and moreover I am eligible for cenvat credit also? Is it proper?


Regards
Ketan M Pandya
ketan@jdca.in
98240 51280 - Experts may mention his cell no. so that I can call up and talk accordingly.

What is the last date of the filing of the ST return electronically. & what is the last date for filing the ack copy thereof manually. Quote the relevant rule no. please.

service tax on sales commision is chargable or not

My co. applied for the service tax registration in 2008-09 F.Y. THe co. has lost registration certificate and the co. persons even don`t know the service tax registration no. ,since the person emloyed with the co. has left the Co.

My query is how to track the registration no. , whether is is possible on line or by visiting the department.

Thanks

We are a religious trust. We prepared some audio visuals for a charitable trust.

1. Is the charitable trust bound to deduct service tax from the payment due to us?

2. Is there any annual limit up to which service tax is not payable regardless of the status of the parties involved?

Dear Expert,

Could you kindly confirm whether we can avail the service tax credit for the below transaction.

We are a manufacturing company, we manufacture telecom products in India and in Taiwan (Taiwan is branch office and our company is 100% owed by a Ltd company in India. As the services providing to holding company we are importing license from Taiwan to India by sea to Mumbai and from Mumbai to shipment place by road in the above case can we avail service tax credit for the said transaction.

Rgds,
Nagaraju.

Me Pacticing as a consultant for service tax .
One of the my clint is providing service of Stock Broker service & as per notification no.31/2009 his service is no more taxable so i want to know the procedure for the cancellation of the Service tax registration.
Please try to reply soon.