I am a vodafone distributor who gives simcards,recharge & erecharge to retailers. vodafone company is giving recharge coupoun & erechage invoice including service tax...
now my que. is simple
1, who I am service provider or receiver
2, under which business category I have to register under service tax act.
3, how to pay after calculating service tax and file service tax return half yearly.

give me you valuable advice.


thanks in advance

I am a vodafone distributor who gives simcards,recharge & erecharge to retailers. vodafone company is giving recharge coupoun & erechage invoice including service tax...
now my que. is simple
1, who I am service provider or receiver
2, under which business category I have to register under service tax act.
3, how to pay after calculating service tax and file service tax return half yearly.

give me you valuable advice.

thanks in advance

Hi

Ours is service oriented company, we have not paid our service tax since May'10, due to that we are not able to file our st3 (halfyearly return) can any one suggest what is the penalty we need to pay along with our dues

Regards
sridharan

A SERVICE PROVIDER, PROVIDES SERVICEof construction of building TO C.P.W.D ( government) for construction I T I ( HOSTELS) AND other related construction, is this activity is service tax applicable, if yes how ? if no , why ?

CAN U PLEASE TELL ME WHAT IS THE PENALTY FOR LATE FILING OF RETURN THE DUE DATE IS 25/10/2010 AND I AM FILING RETURN ON 01/11/2010 WHAT WILL BE THE PENALTY AMOUNT

I am a service receiver & provider bcs i have started vodafone agecy.company is giving sicards,recharge coupoun,etopup invoice.in april to sept'10 I have given Rs.47,58,480.39 Basic + Rs.5,12,284.61 Service tax amount to Company.
my que. is i have not raised any invoice but need to file st-3 how do i filed the return.?

I AM A VODAFONE DISTRIBUTOR AND VODAFONE AGENCY IS CHARGING SERVICE TAX ON RECHARGE COUPOUN & ETOPUP & GIVE US INVOICE OF IT.
NOW THEY ARE GIVING INVOICE TO US BUT WE ARE NOT GIVING INVOICE TO ANYBODY.I WANT TO ASK TO EXPERTS THAT HOW TO FILE ST-3 IN WHAT BASE THAT I HAVE TAKEN SERVICE TAX NO. & AND ALSO MY T.O CROSS 10LACS A YEAR.


NEED HELF.

THANK YOU ALL.

What is the procedure for filing form st-1 for registration under service tax ?

Sir. My client is doing medical transcription service. Is this considered as export and get exemption. The client is getting payment from a Indian company.







Related question posted by me and ans for this .
SIVA One of my clients whose gross income from medical transcription has crossed 10,00,000 for the year 2009-10. Heard that this service is exempted from tax vide Notification No. 8 /2003 - Service Tax dt 20th June, 2003.

My question is whether this client should take registration under service tax and file ST return.

ANSWER
1. CA Shailesh Kumar Bhagat
Whenever , the service income reaches to 9 lakhs , service tax registration is must.

Your client should take reg. pay tax on above 10 lakhs amount, and also file the return.

2. Madhukar N Hiregange
I do not find not/8/2003 vaid today. I think it was withdrawn soem time back. Therefore provided that his pr yr. 2008-09 value fo taxable servcies did not exceed Rs. 10 lakhs he would be eligible for 10 lakhs exemption on receipt basis. After that the ST would be payable.

If we hav st reg,is filling st3 mandatory even if receipts are 8 lacs