M working in Hotel Pls. tell me we take service tax input on pest contol in office, security guard service in hotel bill, landline mobile bill, service on generator bills, service on computer service on courier pls tell me

i received service tax for rent of immovable properties and also paid service tax for rent of immovable property it is possible to adjust the input service tax

for Eg out put service tax rs.1000
Input service tax rs.500

it is possible to pay service tax to government rs.500(its only for rent of immovable properties) please answer me

Dear All,

Can you please tell how is charged by Auditor/Tax Consultants for change of name of the company. The same thing need to be changed in Service Tax Certificate.

Approximately how is charged for this kind of service?

I just want to know approximate amount charged in BANGALORE

hello sir i would like to know if an individual pay service tax on labour will we have to deduct tds on labour amount include service tax or without service tax or not

I was availing Exemption under the Service tax. However during The Month of September 2010 the amount billed has crossed the Limit of Rs. 10 Lacs but the amount received is still below Rs. 10 Lacs. So I Want to know whether I Should start billing with Service Tax or I should wait till The Amount Received Crosses Rs. 10 Lacs.

Sirs,

I've some queries relating to service tax as follows:

a. What kind of records are to be maintained for claiming service tax input. Will a file made of all the challans and bills which have contributed to the service tax input figure will do??
b. If I have received service tax (and deposited it with the govt) wholly or partly in respect of a bill against which I donot provide service later wholly or partly, Will I have to modify each such bill to clearly show the amount of ST received on taxable value of the services rendered for adjusting refund???
c. What are the main points which should be checked by the auditor during audit with respect to service tax??
warm regards

Dear All,

Can you please tell how is charged by Auditor/Tax Consultants for change of name of the company. The same thing need to be changed in Service Tax Certificate.

Approximately how is charged for this kind of service?

my query is that in financiial year (2010-2011) i am not register in service tax . supoose i am register in service tax in july 2010. than plz tell me will i deposit past service tax from april to june , or only from july
plz answer in simple type yes or no with reason

Dear Experts,
I have downloaded G.A.R. 7 challon and have the following doubts on it pls explain me.
1.Full form for G.A.R.
2.What is Assessee Code No.?
3.What is Commissionerate Name?
4.What is Commissionerate Code?
5.What is Division Code?
6.What is Range Code?
7.What is Accounting code of the Service (If ours is a logistics company)?
8.Why there is 6 accounting code of the service in the single form, shouldnt we file separate GAR 7 for different services if our services are attracted different services code?
Thanks for patiently reading all these questions and answering me.
With regards,
Rajesh.

Dear Experts,
In case of a company whether Service Tax returns has to be filed monthly or quarterly?
Also should they have to file the return b4 Oct.25 and April 25, If yes whats the return number?
Thanks & Regards,
Rajesh.