As per the requirement of Notification NO 1/2010 dt 19.02.2010, is it necessary for an Input service Provider (ISD) to file the Half yearly Return Electronically if the amount of Cenvat Credit distributed to Units is Rs. 50.00 lakh.
As ISD does not provide any Service nor collect any Service Tax.

I would like to know the service tax rate in breif?( Tax, Ed.Cess, S& H Cess)

we are a construction company, we paid 50,000/- service tax in march'2010 the year (2009-2010)which was pending for the year(2008-2009). now the problem is we never made any o/s entry in 08-09 for tax. since now tax is paid for last year,wat entry or treatment should i give it in my books of accounts for book keeping. as last year books are already closed & audited.

wat is the rate of service tax on rent of immovable property

Dear Sir,

What penellty applicable if i have not deposit my last quarter service tax before 31.03.2010.

Rakesh

we are stock broker in mumbai we have a sub broker in Jammu & Kashmir in J&K there is no sevice tax can we collect service tax form our j&K clientcs if any notification in this regards of service tax please send me on my mail id pareshmoharil@yahoo.com

Paresh Moharil

My query is that if I got registered with service tax department from day 1 of my business and my receipt for the whole year is less than 10 lacs.Also I have nt collected service tax from my client. In this case am I liable to pay tax on my receipt as im registered

Sir,

We have got work order from doner for construction of low cost houses for flood affected area in Karnataka. The Work order says Taxes will be paid extra if applicable. Further stating that Duties and Taxes exempted considering work related to construction of low cost houses for flood affected work.

Request to clarify.

One of our Man power outsourcing consultancy charging Service tax to us for the expenses incurred their staff during they render service to us. Please advice, whether can we relase the service tax portion to them or not? I argued with them, since it is an reimbursment of expenses and no service involved for this transactions. However, they are arguing about 12/2006 section. Can you please suggest me on that.

Is service tax payable against rent received can be adjusted against service provided by the provider for repair of the same properties?