While auditing i have came across that a listed company is paying unloading charges to its transporter when it send goods to its dealer n distributor, will it attract service tax liability? if yes, then what should be the minimum amount of bill/bilty ?

i am charging service tax on letout of commercial building....that service tax is output tome and...
i paid service tax to one consultant...that is input tome...
my doubt is can i setoff that input with myoutput.......i mean is there any specific criteria for set off if input with outpur or we can we can set off the out with input which u get in any type of payment

Hi There,

Could any one explain under what circumstances Service Tax shall not be applicable.

Our main business is copper rod manufacturing but we also trading copper and other maetals through mcx broker and broker charged brokerage and service tax on brokerage can we take cenvat of service tax paid to brokerage as somone told us we can take cenvat of service tax relating to trading of copper not other metals

pls advise

1) if i have more than one office or premises in diff states and i want to make mumbai office for centralised billing , so do i need to register in mumbai or other states also

2) if i have 10 office in diff states and i want to make mumbai office as centralised office for 5 offices and delhi office for centralised office for another 5 office , so do i have register seperately for two office or i can register both as centralised offices in one registration office

please let me know

hi experts

if a software professional develop software according to the requirments of customer outside india and export the same and provide repair and other services after satisfactory acceptance of the software by the customer.what will be tax implication with respect to sales tax/Vat and Service Tax....urgent

Thanks and Regards

Dear Sir,

In previous year 2009-10 the total turnover of a company is 8.50 Lacs, in this financial year till April 10 the total turnover is 2.00 lacs the gross turnover including the previous year is 10.50 lacs which is more than the limit for service tax registration specified by goverment.

I wish to know that company should get registered because the gross turnover is more than 9 lacs which is 10.50 lacs or in current financial year when company cross 9 lacs, should go for registration.

I mean at the time of registration which amount is considered current year turnover or Gross turn over if more than 9 Lacs.

Please give me the solution ASAP.

Thanks & Regards,
Raghav Jha

Dear sir/Madam
we are registered in Service tax Dept as adverting services provider.But now we are providing event service first time.

Can i charge service tax in invoce for providing event services in india for foreign company which launch his product in india?
Reply me as soon as possible on my
Email ID: jai_mourya117@yahoo.com

plz provide me the due conditions for revising the service tax returns. as we had already passed the time period for filing the revised return within 60 days can we submit the same now as the problem is notified by us after it is attended by the assessing officer of service tax.
plz help us its urgent.

Hello,
From Bangalore-
i have received materials from daman ,but not paid CST for the purchase .
the problem is they (suppliers ) are asking for form 'C' . should i issue c form for this transaction .on what amount i should issue c form