Good Morning Experts,

I Want to the Procedure of Service Tax Registration.

Please Tell as Soon as Possible

Thanks & Regards
Pawan Kumar

DEAR ALL,

WE HAVE A PHARMA UNIT IN SEZ, WE ARE RECEIVING VARIOUS SERVICES WHETHER WE REQUIRED TO TAKE SERVICE TAX REGISTRATION OR SERVICE TAX CODE?

IF SERVICE TAX CODE THEN WHAT IS THE PROCEDURE OF THE SAME?

REGARDS,

NEERAJ JANGID

We are manufacturer and we have taken service tax number for our frieght purposes. We also did job work for one of party and we did not cross the limit of 10 lacs for levying the service tax.
I want to know as we have service tax regn, no. so in this case do we need to levy service tax on job work bills?

We have applied for centralised registration in service tax in last month and collected the service tax after appling for service tax.

Please suggest whether we have to deposit the service tax in this month or we should deposit the tax once we got the ST-2.

A service provider was raising a bill of Rs. 90000 every month. It has also taken registration under service tax rule. But it is neither attaching the declaration nor claiming service tax in the bill.
Whether the company receiving the bill is allowed to take credit of the service tax on the gross amount paid to the vendor i.e. on Rs. 90000.

How do we calculate service tax liability in case of abatement?

Whether a manufacturing company is reqd to pay service tax on carriage inward or outward incurred by it?

we have already paid service tax @12.36% on Mob advance receipt basis. After reducing the service tax @10.3% we have charged service tax in bill @10.3% but clients have recoveed mob advance and also service tax amount @12.36%(which paid against mob. adv.) from our bill. we are financialy lost.
Pls. give us a opinion for Convince our client.

When a person deposits his service tax on due date by cheque payment, but cheque is realized after the due date. Does he attract late payment of service tax ?

Service Tax Rs. 5 lacs due on 6 july 2010

paid on 10 july
20 july

Which proviosn would be attracted
u/s 75 (13%pa interest)
OR
or u/s 76 (200 per day or 24% pa which is higher subject to Rs. 2000)

and why ?