whether requirement of filing service tax return FOR THE FIRST TIME is on accrual basis or receipt basis.

For eg.
In all FY before 8-9 receipt is lower than 9,00,000.

In FY 8-9
commission accrued : 10,50,000/-
commission received : 6,00,000/-

Is registration or filing return compulsory for the FY 8-9

Can anyone tell me wheather running a Resort is liable to Service tax

please help

with regards

Raj

The Service Provider has not remitted the Service Tax collected money to the Govt. Can the Service Receiver avail the Service Tax input credit????

Thanks in advance.
Arul.

the property in delhi was let out on rent of Rs 200000/- per month in June 2009 i.e. after decision of Delhi High Court hence no service tax is charged from tenant, no registration in service tax dept was applied.

now after the budget do I need to pay the interest also, my submission is that service was neither collected nor paid in view of judgment of Delhi HC

What is interest rate of Delayed TDS payment?

Can I claim service tax credit on mobile bills of partner in a partnership firm.If yes, what are the documents required for claiming the credit

Our client is providing services for renting machineries and imported some of machinerie Can he adjust custom duty with service tax input?. Pls advise

Dear Experts,

We are registered with Service tax under "Mangement, Maintenace or Repair Service" and we have a Annual turnover of Rs.50 Lakhs.

We have also rented a Appartment flat which is owned by our company for monthly rent of Rs.28665/-(Annual Rs.3.4 Lakhs)

My Questions are:-

1) Whether service tax is applicable on Rental income of letting flat

2)If yes, since when it is applicable

3)Under what head we should register with Service tax department

Kindly also note that we are not providing any additional service apart from letting the flat

Hi
I would like to know is there any service tax is applicable on Rent - Property

Please explain procedure in detail for service tax return & challan with due dates & rate of interest.
This is the first return of the propritery concern so is there any additional requirements