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.

Hello,

I am consultant to a upcoming hotel. The company into hospitality business [HOTEL], PROVIDES VARIOUS SERVICES SUCH AS CATERING, BANQUET RENTING, BANQUET DECORATIONS AND SO ON. ALL SUCH SERVICES ARE TAXABLE UNDER SERVICE TAX.


Such Hotel, spends on Renting / Hiring of various professional, advertising, staffing, security and so on which provide services again Taxable (Service Tax), which can be taken as input credit.



The question is such hotel

"expanding or constructing rooms & banquets, from which it will be again doing the above stated business of providing services such as CATERING, BANQUET RENTING, BANQUET DECORATIONS AND SO ON.., the material procured for construction and decoration of such premises involve purchase of material such as steel, cement, tiles, furniture & so on, which are Exciseable goods, can the excise paid against such purchase be taken as input credit"

Kindly guide.

sir i have a firm named surya electronics sir i have use my password in behalf of my co. now sir plz tell me when i will monthly payment of service tax. as per my knowledge it should be paid quertely in (5 date) in case of firm ,individual.
sir plz clear my doubt. thanks

Respected Experts
If a concern get registered in to service tax - is it sufficient to get service tax credit or some more formalities or some more registrations etc is needed
Thanks
Debashis

Hi,

I want to start my Own advertising agency..
for that i need to apply for the ST Number in FORM No ST 1

There are some clauses in the form which i didn't get...Please help me on the same.

1. what should be the name of applicant ( Name of Firm or Person?)

2. What will be the Catagory of Registarnt?

Please help me on urgent....

Thanks & Regards...vd

Hi,

I need a clarificaiton on availment of Cenvat on payment of advance.

In this case Company A (Service Provider) has raised a Invoice to Company B (Service Receiver) for Rs.100000 plus Rs.10300 (Service Tax)for service to be rendered in next six months from the date of payment. Company B made the payment on 1/10/2010. My quary is whether Company B avail the credit of Rs.10300 in the month of October or it will proportionate of the service receivable in next six month.

Please clarify. Also attach notification,if any.

Regards
Manoj

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.