if an individual providing two different services and one is exempted and another is taxable. My query is whether exemption limit is only for taxable services or for both services.

We are a registered trust and having exempted income. We have given a contract for construction of an Ashram for charitable purpose. Can we avail any exemption certificate under service tax or VAT provisions so that the contractor does not charge these on the bills raised to us. can you tell me the notification no. if any

Dear All,
Please refer to the fact related to service tax and do the needful.
Fact:
The Builder has given construction work to party Mr.A. Now the service tax department has issued notice u/s 77(c) to the builder requiring bill wise details of the construction invoices raised by Mr. A. They had also asked for contract for the construction. The service tax department has given 7 day period to submit the above details failing which the builder will be liable to penalty of RS. 5,000/-.

Question:
My query is what are the remedies available in the hands of Builder for non submission of details because the invoices were lost.

Thanks in advance

I am a pcc student, please explian me that is there is any provision relating to temporary suspension of service tax registration if our gross receipts is below 9 lakhs for the time being or it is neccesry to cancel the service tax registration.

dear all

i am a service provider . i have changed my place of business from fort, churchgate to belapur navi mumbai 3 months before. i had applied for cancellation of previous registration on 24/04/09.

my question is can he collect service tax at belapur although she has not registered at belapur.

The process of realization of export proceeds from buyer, two banks viz exporter’s bank in India and nodal bank in foreign country render their service
and both of them recover ‘Bank Charges’ for services rendered by them.

When an exporter receives export proceeds, their Bank in India sends export documents to their Foreign Bank for further necessary action. Such foreign banks then proceed further and realize export proceeds from buyers. They remit the export proceeds at prevalent foreign exchange rate after deducting their Service Charges to Exporter’s Bank in India.

Whatever charges deducted by Foreign bank, Service tax is liable on it?

Can Excise Duty paid on purchase of Exciseable goods by a non exise dealer how has service tax output,can that amount paid be claimed as Input Credit for service tax?under cenvat credit rules?

When Payment is made to non resident for Receiving service service receiver has to pay service tax . For the calculation of Service tax to be paid Does TDS u/s 195 Deducted and paid be taken into account?
The service tax payable should be calulated on 90% value(That is 10% TDS) or 100% bill value??

Whether one will get basic exemption limit in respect of every particular service it provides
or
If a Co is registered once under service tax for a particular service, then he is liable for every new service that it provides irrespective of the amt that it collects in respect of new service i.e. even if it collects Rs100/- for new service.

Mine particular problem
A transport Co providing taxable transport service in excess of RS 7Lac and registered under Transport of goods by road. If the same co. receives Rs 500 or so towards Rent or CNF, then whether it is required to get registered for the other two services also or it will get some initial exemption limit in respect of the two new services.

Pls Advice

Will Late filing of Service tax return ST3 would invoke penalty even in Service tax payable was NIL due to value of taxable services provided was under the threhold limit of Rs 8 lacs ?