As I know that service tax
Below turnover Rs.9 lakhs is exempt
When turnover crosses Rs. 9 lakhs - Registration for service tax is compulsory.
When crosses Rs.10 Lakhs - assessee will be liable to service tax collection and payment.
first question is that if turnover is exact Rs.9 lakhs than Registration for service tax is compulsory?
second question is turnover crosses Rs.10 lakhs assesse is liable but from when he will start to collect service tax after receiving Rs.10 lakhs or from begining.If turnover of assessee is Rs 10 lakhs and Rs.2000 how much will he deposite the s tax?

wat services falls under small service providers.. wat if m running a coaching institute with less than 9 lakhs turnover... will it fall under small service providers.... is it taxable or exempted...????

Sir/ Madam,

We are register with Service Tax under GTA Service (Good Transport Agency ) As a Received and we pay Service @ 3.09% at TRansportation Bills. Sir, we received bills in two portion i.e. one is goods bill and another Transporton Bill, but Transporter give us one challan of Goods Bill and do not give us Transportion Challan and give us directly Bill. Will our liability be made in this regard because I hear that Consignment Note should be necessary for GTA (Goods Transport Agency ) Bill if Transporter did not give Consignment Note the Liability of Service Tax @ 3.09 (Now 2.575%)did not make.

Please guide me My E-Mail ID is sunil_kumar10520@yahoo.com

Dear Experts I would like to clarify my point

Recently there was a notice issued by Service Tax Dept. to the leading Computer Dealers to pay service tax on the payment received by them as discount received on purchase / Sales incentive / turnover discount.

In this instant case compu dealers are selling the branded products such as hp compaq, Lenova, ACer etc

They purchase the goods from the distributors, however they will receive the Purchase or turnover discount / Sales incentive directly from hp / lenova / acer

In this case i would like to know whether the anount received by the compu dealers by what so ever called will attract service tax under the head Business Auxilary Services or not?

If Bus Aux Ser is not attracted by Ser tax? to support this stand Is there any case law available ?

Kinldy clear my stand at the earliest

I am registered under service tax

however my gross receipts is below 10Lakh

so i am eligilble for abatement i.e. I dont charges service tax or deposit tax

however i have input service tax credit.

what should i do

IS IT TRUE THAT WHILE AVAIALING ANY ABATEMENT I CANT CLAIM INOUT TAX CREDIT

Whatis the % of service tax to be charge on domestic air tickets

Ours is a post production house and generally it takes 4-5 months time to complete a particular job. during the progress of the work we receive some part payments from the customers. When the service tax is payable on part payments received. Is it in the month of receipt or at the time of raising the final invoice. Please advice.

Ours is a post production house and generally it takes 4-5 months time to complete a particular job. during the progress of the work we receive some part payments from the customers. When the service tax is payable on part payments received. Is it in the month of receipt or at the time of raising the final invoice. Please advice.

Dear Sir/Madam,
we are in Exports and pay service tax against our export is around 2,00,000/- per annum

we also get income from rent and get service tax of Rs. 3,00,000/- per annum

now we want to adjust this amount in our Return
can we pay 100000/- (300000-200000)
then how to make return

is there any limit for applying service tax no. for any sevice provider.
or it is always neccessary for a service provider to apply for service tax no.