Are input service tax credit available to companies on Audit fees and other professional fees paid??
If it is available, is there any specific condition to be fulfilled.
Pls help

Plz Advice me

We having more than 2 premises, and having Centralized Service Tax registration.

My query is that, where we submit the service tax return, at range office of individual premises or at where, registration issued to us. ( at Head Office location )

Dear Sir

We are business of poly plastic (trading & mfg). For transportation we hire local transporters from the market. During billing they don't charge Service Tax @ 2.575% in their bills. In this case, please let us know what we are suppose to do.Are we liable to pay service tax with same rate on behalf of the transporter or not?

Please treat this matter urgent & resolve the query at the earliest.

Regards

Vijay Mishra
+919810822365

For calculation of Service tax,
which rate is to be considered
a) date on which bill is raised
or
b) date(period) on which service is done

Ex: period of work/service : 01.01.09 to 15.02.09 and
Bill raised on 20.03.09
which rate to be consider either @ 12.36% or 10.3% ?
pls give me with legal support.


Thank you

Please confirn that abatement of 67% has beeb changed to 75% on construction contract.Please Provide Notification no & Date


FM’s announces Relief Package consisting fresh Tax Sops-2010

The construction sector has requested for a review of the changes in the service tax law proposed in this year’s Budget. Several suggestions have been made by the trade associations. Considering all the inputs, I propose to provide tax relief to this sector by enhancing their rate of abatement from 67% to 75% of the gross value where such value includes the value of the land constructed upon. Certain procedural bottlenecks relating to the completion certificate prescribed in the law would also be simplified.


The above changes relating to construction sector would be effective from a notified date after enactment of the Finance Bill, 2010.

Dear Sir
We are in Composing Music Songs & Back ground for hindi films since last 2 years on contract basis.

we need to know our services are covered in Service Tax.. and at what rate shud client deduct TDS while making payment to us.

Please suggest.
Thanking you in anticipation of your valued co-operation.

regds

Jayesh

SERVICE TAX REGISTRATION OF A NATIONALIZED BANK'S NEW BRANCH IS REQUIRED. WHAT DOCUMENTS ARE REQUIRED TO BE SUBMITTED WITH HARD COPY AFTER FILING THE APPLICATION ONLINE AND GENERATION OF ST1

my client being an Individual under proprietorship concern engaged in providing Security Services to Renowned customers like IOCL.AIR etc.

He is charging S.T. on Invoices/Bills as raised to customers on monthly basis @ prescribed rate regularly.

So far S.T. Payment is concerned ,he is liable for the same on Quarterly on receipt basis.

But my client is paying on Monthly basis as per Bill charged instead of receipt basis on quartely.

I adviced him to follow the payment on Quartely basis but he refused to do so as their customer demanding on monthly basis documentary proof for making payment to him.

How to justify to their customers as to procedure as per law.

Please guide me accordingly to resolve the said issue.

please clarify:
1. during exemption period , a manpower recruitment firm need not requires service tax no.------and hence need not charge service tax--------- what if companies to whome manpower is supplied , insists on service tax no.? and in such case shall firm charge service tax, can it not be beneficial to the companies also as they too save service tax ?
2. how to go about as start up manpower recruitment firm.....with respect to ST NO.
3. in case of propritership firm shall one give PAN NO. of individual sole proprietor and get service tax no. by name of prop. firm...or has to apply for PAN NO. for that firm name first.
REGARDS
RAJIV

Hi,

Company is charging freight on Invoice apart from value of goods and pay separately to transporter as per the bill raised by transporter which is always more than the freight on Invoice. Company is deposting service tax after taking abatement of 75% on bills submitted by transporter?

Is process followed by comapny is correct or company needs to deposit service tax without abatement?