Dear all,

We are a Pvt ltd company. We have just been into domestic market. Accordingly, we are in the process of service tax registration.

We have done the online registration on ACES.GOV.IN & submitted the required declaration to the service tax division office. Now they are supposed to generate our ser tax code / certificate online in next few days, which we can view while logging in to the site.

My question is what will be the position of service tax paid in input service during this meantime (before having the ST-2)???

Its urgent.

Please reply

I have submitted a ST-1 online but due to mistake i could not take printout of the acknowledgment of the same. what is the way to get the acknowledgment. Pls help its urgent.

Pls guide me in matter of service tax of the goods transport agency. One of client is sole proprietary business of goods transport agency. The business had taken the service tax number. And he charged the service tax on his bill& collects the service tax & same also paid to government. But some customer had agree to pay service tax directly & request that not to charge the service tax on bill. Is this method of billing is correct in view of the service tax act. & if correct then what procedure to confirm the service tax is paid by customer. Pls guide urgent. Thanks

We are providing cleaning services to Institute. should we charge Service tax on the services provided to the same. Please advice.

work is carried out by JCB machine for site preparation for Road construction whether lible for service Tax ? JCB Owner Liable? Service Tax Liability ? Any Exemption Notification is there? Or any deduction from gross receipts?

we are an exporter of fresh fruits,vegitables & sea products.

We incur charges for freezing the goods so that they can be exported.

Now the person who is providing the freezing service is collecting service tax on the same.

How can we claim exemption from payment of service tax on such expense.

Dear all the member of CA club,

(1) Pls give me guidance regarding the construction of bldg. for the government, semi-government, nagarpalika, etc like residential quarters, office building, etc. are taxable or not.

(2) If there is registered with GETCO (GEB - electricity company under Government) contractor and construction of control room, office building, etc. and they have not any service tax no. and they not to claim any service tax againg the executed work. In those works, they have the tender clause, the service tax is paid by the contractor and after submission of proof of paid service tax reimbursement from the department.

But if they didnot paid to service tax department because they thoughts that that liabilities is to the department they didnot paid and claim from the department.

Pls. give the proper guidence in this regards

Thanks

With regards

Paras H. Kariya
Law student
Junagadh

What is the meaning of "the exemption claimed by the developer or units of SEZ shall be provided by way of refund of service tax paid on the specified services used in realation to the authorised operation in the SEZ 'except for services consumed wholly within the SEZ" in relation to exemption to units located in SEZ.

thanks in adcvance.....

The following explanation inserted in finance bill 2010 related to service tax on complex Service. Kindly inform this explanation applicable from which date? -In the ‘Construction of complex service’, it is being provided that unless the entire consideration for the property is paid after the completion of construction (i.e. after receipt of completion certificate from the competent authority), the activity of construction would be deemed to be a taxable service provided by the builder/promoter/developer to the prospective buyer and the service tax would be charged accordingly" - This "explanation inserted" appicable from which period.

Respected Experts,
If a Co. providing AMC services of Electronic Appliances, can charge Service Tax on Annual Renewal fees of AMC Charges, where if any damage happens to any electronic appliances then such AMC co will also provide the spare sparts to such customer absolutely free of cost, now sale of any spare parts will not attract any Service Tax but only VAT, so if here as no sale of such spare parts is made so no VAT will be chargible, but is it possiable that full AMC Charge will attract Service Tax where the providing of spare parts is a conditional matter.
Thanks
Debashis