We are reseller of IT components and now their software licences, we have purchase a cyberroam software licenses from a vendor in Delhi and they charged the vat on total value includind service tax like : basic value is Rs. 100/- + service tax 10.3% = Rs. 110.30 +vat @4% = Rs. 114.71 (total invoice value). Is it right? If yes then anybody can give us the notification no.? Ans also want to know the accounting treatment for vat as well as service tax as per the both return.

sir, i want to ask that.
if a company has paid service tax in last year arond Rs. 50 lakhs or more.
can it claim Rs. 10 lakhs exemption while paying service tax this year?

there are two panelty provisions for the late payment of service tax,
one is: 13% interest for the delayed period
IInd is: Rs. 200 per day or
2% of the service tax per month
(which ever is higher but not exceeding the amount of service tax paid)


my question is both the panelties are simultanously leviable or mutually exclusive.

thanks in advance.

Our client has submitted original return in time. But he ferget to take one receipt. Now he want to revise the return.What is time lime to file revised return presently? If he cannot file it within prescribed limit what is the remedy available to him?

What is Service Tax Rate for Works Contract and from which date?

What Rate of Tax will Be charge on Painting Work, Plastering Work and Repairs

There is no liability for payment of service tax upto the amount of services provided Rs.10 Lac.

Suppose I have already provided services of amounting to Rs.9.5 Lac and thereafter I am issuing a single bill of Rs.70,000/- please guide whether I will charge service tax on whole amount of Rs.70,000/- or only for Rs.20,000/- i.e value of services provided after Rs.10 lac.

our client is a private ltd co. It requires registration of service Tax. What are the enclosures to be made with Form ST-1? We were informed that a boards resolution for authorisation of one of the director for signing ST-1 is required. Is it necesary?

I have a situation

My client, a manufacturing company which produces plastic material ggods.

Whether my client can avail the service Tax Input Credit for the entire Service Tax Bills received like Auditors, Consultancy Service, etc.

Or is it available only for the Service Bills related to Production?

Please refer the same, its an emergency........

my company provide two wheeler on rent. whether service tax will be applicable? and we have got sales tax registration also whether sales tax return will be required to be filed, even if there is no vat on renting a bike?

Hi all,

Can we take cenvat credit on debit notes raised by the service provider in which he charged for his services as well as for the expenses incurred by him on our behalf.
and he charged service tax on service part only.

Pls reply urgentely with case law if any.

Thnx/Rgds

P. Jain