Dear sir


I want to know how to pay the service tax late payment to two quater in which the first quater of payment recieved in 10% & 12% and second quater of payment in 10%.so,please let me know how to fill up my Service tax challan (two quater or by separately )

Thanx

Srinivasan

Dear All,

One of my client is providing three types of services. suppose A,B,C. Now individually value of services provided does not exceed basic exemption limit. But on aggregate basis the value of services exceeds basic exemption limit.
So my question is whether he has to take service tax registration or not?
Also I want to know if the once the basic exemption limit for service tax exceeds whether service tax will be levied on the value of the services begining from Rs. 1 or from the basic exemption limit?
Thanks

Does Department includes branches address in Service Tax Certificate for " Input Service Distributor" as a part of the Form ST-2.

One of the service provider's father is very sick so he don't file their service tax return form 01.10.2007 to 30.09.2009 we have all discharge card from hospitalization. any provision to weave our late return filing penalty.

Dear Member
I had given servic to my client, After receipt of payment i had adjusted service tax against cenvat credit. later on i found that the service category falls under different category and i have to take separate registration of ST category. Now what is penlty for late taking registration Category and shall i adjust my this liabity against input credit after registration. Pls. Advice

dear friendz....

please help me out in the following matter:


In service tax return form - in the column related with cenvate credit taken on input service , which figure will appear:


Total cenvate credit on expenses booked in a month Rs. 50,000/-
Cenvat Credit attributable to the expenses for which payment is done in the month itself Rs. 15,000/-

Facts

1. Party Involved: Client in India, ABC Canada, ABC India (Subsidiary of ABC Canada)

2. Contract: ABC receives the contract from Client in India. Afterwards, it fully transfers the same to its Subsidiary ABC India.

3. Transaction: ABC Canada raised the invoice to Client in India and other side ABC India rasied the invoice to ABC Canada.

4. Service Tax: ABC Canada need to pay the Service Tax on receipts basis whereas ABC India will pay the same at the time of Invocing to ABC Cananda as it is Inter Company transaction for them.

5. Problem : If Client in India deduct 50% money of Invoice then ABC Canada will pay ST accordingly and return only the 50% of amount to ABC India as the same it receive from client.

6. Query: As now ABC India only Received 50% amount so now what we do with service tax have already paid by 50% more over such invoice? Is there any relief or refund .. regarding this, please help…..

Dear Sir(s),
We have to raise an invoice against the existing agreement for services rendered on business support, on a Chinese company.

My query is whether we should raise the invoice on Indian currency or USD. As per the existing agreement the calculation is against a fixed percentage on a total USD value.

Please clarify
regards
S. Anand

Dear Sir,I am working in a Infrastructure development Co which works as a subcontractor and execute certain specialist construction Activity as a part of major projects. in 2006 we have undertaken a contract where the material was supplied by the main contractor & we have raised the service tax invoice on service portion only we donot have the value of material supplied by the Main contractor. We r registered in Service Tax under commercial or industrial construction service pl suggest the implication of March 2006 notification on us & May 2009 notification on us.

My client has rented out commercial space to an educational institute( Prometric). Do i have to charge service tax on the renting service or Prometric being an educational institute its exempted from the same?