Friends,

IF Advances are received from April to September but upto 30 september but services are still not provided.So is it necessary to pay service tax on Advance? And if for any other reason services are not provided then ST paid on advance received can it be adjusted against other Bills?

PLEASE GUIDE ME WHETHER SERVICE TAX WOULD BE CHARGED ON UNDER CONST FLATS IF SOLD TO SOME ONE AND ALSO IF FULLY CONSTRUCTED FLATS ARE SOLD TO SOME ONE ALSO I AM CONFUSED IF WCT IS APPLICABLE ON BUILDER THEN THE WCT REGISTRATION IS TO BE DONE UNDER VAT OR SERVICE TAX...?

please resolved the following query.

health check-up service is provided by the hospitals to the patients & employees on the behalf of Insurance Companies & employers of the big companies on which service tax is charged.
suppose an bill relating to this service is issued as follows.
health check up = 10000
service tax amt = 1030
total = 11030

Against this invoice, amt received by the hospital is Rs.10,500 after allowing a discount of 530 as an full & final payment.

My query is, whether the liability for service tax is Rs. 1030 or Rs 980 (considering inclusive Amt.)

R/Sir,
please help me out in the below mentioned query.
suppose an hospital is providing 10 different services, out of which only 1 service is taxable as per the recent notification,hence service tax is collected only on such a portion of service, which is nominal in amount compared to other services rendered by the hospitals.
But please suggest me whether the service tax paid( Cenvat credit availed ) on all the input services for i.e Telephone, internet charges, & others can be taken or not.

Can anybody tell me how to get Service Tax Number and what are the documents required to file with Service Tax Authorities in order to take service tax number in case of private limited company engaged in tour and travel.

SIR MY QUESTION IS THAT WHAT ARE THE LIMIT TO REGISTRATION FOR SERVICE TAX, IS IT Rs 700000 OR 900000, BECAUSE I REFER SOME BOOKS, AND SOME OF THEM MENTIONS 700000 AND 900000?

I have a query. The recent notifications of application of service tax for residential complex of more than 12 units. If the builder constructs at different places less than 12 units, whether everything will be combined for the application? If the builder constructs after a gap of 3 months this 12 units will be taken as a whole for the year?

Thanks for the reply. My query is, that whether the applicability of service tax is based on the approval of plan. If that so, then if i start different projects of less than 12 units at different municipal limits then the service tax is not applicable?

Mr.A started his business 01/04/2008(Advertising Agency(Sub)
F.Y.2009-2010 Gross Receipt 5,24,000.00
Mr.A is not applicable in Service Tax.
Sundry Debtors 1,10,000.00 as on 31-03-2009.(Mr.A not collected service tax dt.31-03-2009). Mr.A applied Service Tax dated 01-04-2009. As per rule Service Tax calculate on receipt basis. April'09 to June'09, Gross Receipt 3,24,000.00 (Opening Debtors Gross Receipt 1,10,000.00 included) So,
How to Calculate Service Tax ?
Mr.A will pay service tax 1,10,000.00 This figure is last year.

Please guide me .
If you possible, Please give me Calculating service tax with example.

My client is following accrual basis of accounting so have to account for fees receivble in my clients books.

The service for which fees are receivable comes under the ambit of service tax act.

So at the time of passing entry for fees receivable IS IT REQUIRED TO PASS THE ENTRY FOR SERVICE TAX PAAYBLE?

Plz. note that actual fees is not yet received. It will be received in future.

As per my knowledge service tax liability arises on receipt basis.

Plz help me to solve this case.

Thanks

I have planned to start a new company in Guwahati.My question is how shall i deal with the ST obligations???plz provide me the basic knowledge.How shall I proceed with??

thanks n regards.