hi,

So I have a small proprietorship that sells website. Ive only registered under the shops and establishments act.

This apparently is not enough to get a current account on my business name. I really need a current account for upcoming projects.

The banks say I need atleast 2 legal documents proving the proprietorship. So I was thinking of applying for ST even though I'm not liable at all(I dont make such a turnover) Is it a good idea, how would i fill nil returns, what cost would it end up in?

Thanks

My company has rented an office building group company.Theere is no seperate electricity meter, but charging electricity for them. whether service tax is to be charged. Since we are apportioning in the electricity charges. Is it service rented along with renting of building

there are a security agency located in Gurgaon.Haryana One of their US clients has sought assistance in providing security to certain high-profile employees of their US office during a visit to India.

they will receive the payment in dollars when the assignment is completed. Are they liable to pay service tax for such services provided to their client outside India?

RK

is Service tax Applicable on Society registered u/s 12A

A firm in service sector has undertaken expansion and modernisation of a part of existing facilities.In this regard the firm, has imported services of consultants abroad,taken bank loans and is constructing buildings.The expansion is not yet complete. The firm continues to render services from the remaining facilities.

Whether the firm can avail/utilise service tax input on the services described above to set of its service tax liability ? Are there any case laws n this regard

I wish to clarify one doubt regarding Service Tax.
i.e. M/s. XYZ Flat Owners Association is regd under Society Registration Act.Now it is avail the service from another one Service Provider who has regd with Service tax authority.Now The Flat owners association want to register under Service Tax & get refund of Service tax which was charged by the service provider.
Is it possible?

S.Jegadeesan

plz explain me

INPUT TAX CREDIT ?

CENVAT ?

WITH EXAMPLE,


MR. A (SERVICE PROVIDER) RECEIVE SERVICE FROM MR. B OTHER SERVICE PROVIDER OF RS. 10 LACS (906618 + 93381)

nOW mR. A PROVIDE SERVICE TO HIS CILENT MR. X AND CHARGED A SERVICE TAX OF RS. 10000 ON A BILL

SO NOW, MR. A PAID = 93381
MR. A RECIEVE = 10000

NOW 83381 IS CREDIT ???

I M CORRECT OR NOT, PLZ EXPLAIN ME IN DETAIL

Please explain me the case in service tax where should i go for

1. Refund u/s 11 b of central excise act
OR
2. Adjust per quater /month


I M CONFUSED ABT IT PLEASE EXPLAIN IN BREIF

What if a customer has paid paid me full service tax amount charges but has not paid the full amount of invoice.

Invoice amt : 1000/-
Ser. Tax amt: 103/-
Gross amt : 1103/-

As payment recd frm customer

Rs. 900+103= 1003/-
Rs. 100/- is deducted twds excess qty claimed.

My question is

1) can i pay service tax on the amount recd from customer i.e on(900/-) Rs.92.7 or (1000/-)Rs.103/-

Dear Experts,
I am doing the audit of the company where the company book the income as per Technical Milestone as per agreement.It is purely export of service.
Will there be any service tax chargeable on such income. The company is not charging service tax in the invoice.
kindly help me.