Dear Sir,

plz give best suggesation in this regads given below.

pvt ltd company, Registred office -Delhi
Corporate Office -Noida
All billing and accounting made in Corporate office in Noida. But Company registered With Delhi Service tax Department. company many dealing in consulting services sothat having amount monthly paid to service tax amount and collect service tax,
plz given suggesation me utlised all service tax input credit, and requred centralisation service tax registration or seprate registration in noida ,better than option given me and any other option best suggetion given me.

thaking you

Regads
M.K.Sahu

Hi,
I want to know , in case of Inter-state supply of services, which is applicable - CST or Service tax?
If a person engaged in business of providing machineries on hire-basis to customers in other State, should he charge CST of Service tax in his Invoice ?

We are receiving foreign services like Management Services from Singapore/IT Services from our holding companies outside India, Invoices are reised on monthly basis by them and we record the invocies on monthly basis in our books. We also accrue for the service @ 10.3% on monthly basis. We would like know as when does the liability to deposit the service tax arrise in this case. When we actually make the payment to foreign entity or when we give the credit to them in our books.

Dear Experts,

I own a website and have registered for Service Tax for possible revenue from online advertisements. My yearly income is not going to cross Rs.10L for sure. I have some basic questions:
1.When I bill/invoice my clients, should I add Service Tax ?
2. Should I specify ST regn. number in invoice?
3. Is it necessary that I sign the invoice? I will be emailing the invoice from my business email account. (If I have to sign, I have to scan and attach image.)

Please clarify. Your advice/suggestion is much appreciated.
Thanks in Advance.

A Caompany has claimed input tax credit by mistake.

Are there any penal provisions?

What is the procedure for rectifying the mistake? A Revised return?Within what time?

HELO SIR,

ONE OF MY CLIENT IS STARTING THE MONEY CHANGING BUSINESS i.e purchase and sale of foreign exchange, now for every transaction he is going to charge the service charges of RS. 25 per transaction. now i would like to know when is service tax applicable

when,
1) the total of Rs 25 collected crosses the limit of service tax applicability or,
2) The total of turnover of sale crossess the limit of service tax applicability or,
3) any other way.

plz explain me in detail, if u want any further clarification plz let me know
and help me to resolve the question.

thanks

A software development company, registered in a
Software Technology Park, is also doing recruiting process like calling, making telephonic interviews, selecting on behalf of its US based parent company. Whether this 'Recruiting Services' is taxable or exempt ? If taxable then under which category ?

a resident welfare association is getting Rs.1500000 p.a. but its monthly charge per member is less than Rs.3000.Whether it is liable to service tax or not?

format of invoice in which service tax is applicable

hi, From where i can find the old service tax act & rules ??