1.How to calculate service tax limit ?
& when service tax liablity is to be paid?

2.If an assessee is providing more than one service/s, will it be required to have seperate service tax nos. for each of taxable services in single ST-1 form.

3.An assessee is liable to pay s/t on rent which inter alia includes other services? so how liability can be reckoned in such casen where single bill is raised? Will be seperate tratement if an assessee raise seperate bill/s for "rent" & "Other Services" (Other than rent)?

pls. guid on these issues.

Hi,

If i raise invoice for services of Rs.100000.00 and on this service tax will be Rs.10300.00 and total invoice value is Rs.110300.00

Our customers pay us after deducting 10% TDS on Rs.110300.00 and pay Rs.99270.00

On which amount i have to pay Service Tax whether on Rs.100000.00 or Rs.99270.00

Hi,

I am working as Accounts Executive (company providing services in Information Technology) in a newly started company. We started doing invoices from April 2010.

I want to know whether we have to pay service tax next year because we did not cross 10,00,000.00 in the previous year, as Service Tax is exempt upto 10,00,000.00

Also i want to know how much and when we have to pay Service Tax this year ? Can i avail input Service Tax credit for the bills we got in previous year ?

PLZ PROVIDE ME SOME INFO ABT SERVICE TAX ON RENT, I MEAN AS ON TODAY IS SERVICE TAX APPLICABLE ON RENT FOR PREMISES BEING USED FOR COMMERCIAL PURPOSE

My Client is a printer who gets the order from the publisher for the printing of books and forms. They purchase papers, ink etc. as their input materials and provide the labour and other services for the printing jobs. They are not liable for Excise Duty since they are not manufacturer. They paid Local VAT on supply of paper i.e on theirsupply of material. They are not paying any service tax since in Business Auxilary service there is an exemption. Now, since from 01.06.2007, Work Contract Tax is brought into effect, will their activity in relation to supply of survice will be taxable under work contract? If "YES" on what basis? If "No" why not?

RESPECTES SIR..

I HAVE GIVEN A BILL OF RS 80000/-BUT THE COMPANY HAS PAID AN AMOUNT OF 53320/-AFTER DEDUCTION OF TDS OF RS 1600/ , SECURITY DEPOSIT OF 15000/- & PF & EPF & PENSION OF RS 20080..

SO MY QUERY IS THAT ON WHICH AMOUNT I REQUIRES TO PAY THE SERVICE TAX WHETHER AN ACTUAL BILL AMOUNT OF RS 80000/- OR ACTUAL RECEIVED AMOUNT OF RS 53320/-

MOST URGENT...

THANKING YOU...

Construction industry is covered under service tax under four main heads, i.e. Commercial & Industrial construction service, Construction of residential complex, Erection, and Works contract service.
The works contract service is brought in w.e.f. 01/06/07. After introduction thereof, is any option available with the assessee covered by these services, to chose between the first three services as referred above & works contract service.
Putting othre way round is it compulsory to collect service tax under the head of Works contract service?

Pls. advice the following points:

1) As commercial or industrial service is taxable w.e.f 10/09/2004 and NOTIFICATION NO. 24/2009 - SERVICE TAX, came on DATED 27-7-2009. So what is the position of service tax liability for the period 10/9/2004 to 26/7/2009.
2) As per Circular No. 110/4/2009-ST. RELAYING constitutes repair of roads. Do you agree with this as repairs and so IS IT taxable under Management, Maintainace or Repair Service.
3) We are in contruction of roads contract. i.e relaying of roads. Do we need to pay Service tax for the period 10/9/2004 to 26/7/2009. How can we save from this liability. What should we reply to the department.
4) Can we take the benefit of Dr. Lal Path Lab (P.) Ltd.v. CCE (2006) 5 STT 171 (CESTAT), it was held that if a service has been specifically excluded from definition of one service, it cannot be covered under another taxable service. So when roads construction has been specifically excluded/exempted under Commercial Or industrial Construction Service [section 65(105)(zzq)] then how they can tax under Mangement, Maintainance or Repair Service.

Pls. guide.

Rgds,

VK Jindal
98880-30159

When one can charge ST first time and thereafter from client. Suppose his service provided is 9 lacs till July 2010 and he becomes register in August bcz of provides service of Rs.1000 more in August.then should he charge Service Tx on all taxable services which has provided or to be provided or not. Plz clear the situation under following 2 case :-
1. If he gets Rs. 9,99,999 in d same year.
2. If he gets Rs. 10.01 lacs in d same year.
3. If he gets above (1) or (2) in next year.
When charge and when pay to govt.?

I want konw that the remittance of service tax, which was paid on Pvt Ltd company, but the taxable receipts received and deposited in Partnership firm.

The name of the Companies :
1. M/s. Maruthi & Co (partner ship firm)
2. M/s. Maruthi & Co Pvt Ltd.,
(management of both above cos are same)

Actually the taxable income generated in pvt ltd company only, but cheques received in the name of partnership firm. By mistake thost cheques deposited in partnership firm account, which firm is not working currently and also firm has not submited the closer letter officially.
and service tax payment made in Pvt Ltd co & returns has been filed for FY 2009-10.

As per Form 26AS TDS also remitted by the customers in name of Partner Ship Firm for the above said financial year.

In the above case, We need the clear clarification about the remittance of Service Tax.