Hi

We raised a bill for USD 1000 on 01.03.10 @Rs45/$. for Rs.45000/-, we received Amount on 30.04.10 @Rs48/$. Rs.48000/

so my Query is on which amount I have to pay service tax i.e Rs.45000 or Rs.48000.

because liability of Service tax aries when bill was raised but actual payment is required to be made on receipt of Payment.

also wthat is accouting if requied to pay on Rs.48000/-

Thanks
CA Ravi Sodani

Pl. clarify me
1. If service tax TO is 11 lacs & tax is not collected whether exemption to 10 lacs can be claim and on balance tax can be paid ?

2. Is it necessary to file half yly return for exempted Export turn over which is 15 lacs ?

Dear Sir

I will pay freight Rs.38100.00/-,Party give PAN No. to me. service tax amount?

your earlier action in this matter will be highly appriciated.

Regards
punit bhansali

shall there service tax be applicable if builder started construction before budget 2010 & also taken advance money from prospctive buyer before budget 2010.

Abhinay Singh

A ltd a foreign compsny supplies an instrument to an Indian based company. B was an agent who recommended and introduced the Indian compay to purchase instrument by A ltd. A ltd paid commission to the agent. Whether there is any attraction of service tax liability through reverse charge mechanism? If so under which category?

One of my claint received a purchase order from Hindustan shipyard for supply of machinery along with machinery maintenance and technical support. Our claint raised a TAX INVOICE to Hindustan Shipyard and the same was produced before the VAT department for paying the VAT. My claint given maintenance part and technical part to the sub-contract. Against this matter service tax department raisesd a point that, your have given maintenance and technical part to the sub-contract. In your books of account all the sub-contract relatable to service. So your sale biil is also included service part.Then you have to pay service tax, this is the department opinion. KIndly clarify

I am Rohit Gupta my query the Commission Received the 25Lac's for the ass.2010-11
But Service Tax no- is no avilable.Party is no pay the service tax payment.

Service Tax No Aply the May-2010, 1. Self Deposit the Service Tax pyament But Service tax benfit the p&l a/c
2. Service Tax Deposit the Last Ass.year 2010-11 is comperisly.


Rohit Gupta
M-9868209946

ACB Co. Ltd and XYZ Co. Ltd have a common management. since ABC co is a huge profit making co,management decided to make a intercorporate transaction between such companies.and as a result XYZ Ltd raised an invoice on ABC Ltd for consultancy Charge and service tax added on consultancy fees. Since Service tax is payable on payment basis,management decided that ABC Ltd will not pay such amount and liability will arise in the book only,and accordingly no service tax have to pay.
Whether decision of the management is correct?
Whether any provision is there in this regard?

hi,

is it necerrery for transporter to take registration under service tax if the liability to pay service tax totally on consignee.

even in a case when the annual reciepts of transporter exceeds more than 2 crore.

please reply.
thanx in advance

I recently joined in one Mango Pulp Manufacturing concern, we purchase mangoes
and we do process and clearances to MNC companies in addition to that we are taking job work on behalf of MNC companies ie., MNC Companies PUrchase Mangoes and sent to us to convert the Mangoes into Pulp ( like job work ).

My question is whether Job work , what we are doing on behalf of MNC Companies ,attract Service tax under Business Auxiliary Services? our final product exempt from Service Tax

My Second question is for the year 2009-10
our services (job work ) crossed Rs. 2crores but service tax registration not made and no service tax paid.

Pl give me suggestions

regads
Rathna Kumar SV
09032963503