sir I have filed online for service tax registration no. for a client, but mistakenly the client has himself filed an online application too. resulting in issuance of two registration no.:- one related to Gurgaon jurisdiction & another related to Chandighar jurisdiction, now I want to cancel my Chandighar no. is it was filled by mistake,
Pleas tell me the appropriate procedure

I will b very thankful

A COMPANY ORGANISES BUSINESS EXHIBITIONS IN INDIA & ABROAD. I ORGANISES BUSINESS FAIR ABROD AND COLLECTS PARTICIPATION FEES FROM INDIAN EXHIBITORS IN INDIA FOR ARRANGING THEM SPACE ETC ABROAD. SHALL THE SERVICE BE LIABLE FOR SERVICE TAX.DESTINATION FOR PROVISION OF SERVICE IS OUT SIDE INDIA. PLEASE GIVE EXPERT OPINION. THANKS

our comapny has done export of services in the following ways
1) service done in india (programing) but beneficiary is in abroad
2) our employees gone to abroad and provided the services

please clarify the service tax implication..whether any exempt is availale .if payable can we set off aganist the credit or should be payable as cash/cheque (actual payment)PLA payment

i have an case. In service tax finance act, it is clear that service provided in j&k are exempt. it is also known to us that it is a destination based consumption tax . so if a Cargo clearing agent provides the clearing services in new delhi to a party of jammu in which goods will be consumed in j&k ,in that case service tax will not be charged.
i have to prove this with some cases whether service tax will be charged or not in your view ,support d same with bare act or any cases,circular ,notification etc.

Clearing services are providing in New delhi but good consumed in J&k
reply me at pardeep3dec88@gmail.com

plz. calculate the penalty u/s.76 of fianance act for payment of service tax.

month--service tax collected-- due date
jan09---10000(incl. cess) ---31/03/09
feb09---10000 ---31/03/09
mar09---10000 ---31/03/09

actual date of payment 31/07/2010.

waiting for ur reply urgently.

my id abhipcc@rediffmail.com

I want to know whether distribution of films is liable for service tax?

Hello Expert,

Under which service category animation is covered?

Please respond asap.

hello expert,
Pls ans following wrt WCT.
1) How is WCT calculated?
2) Monthly due date?
3) deposited at which place -SBI etc.
4) Deposit challen no.
5)frequency of returns.
6) return form no. - monthly/qtrly/yearly.
7) record to be maintained.

thanks

Please help me..........

Whether ST will be appllicable on Air\Ocean frieght?
If i charge an amount excess than the actual expenses, whether i need to chrage ST?

Please help me with the notifications if any.....

Sir
We r registered as GTA in service tax deptt.
now we want to register Three more services.

What we need to do?