One of my client having branch office in Delhi had an income in sept 2007 on which service tax was collected by him. But due to some technical problems his partner in Bangalore deposited service tax in bangalore on behalf of Delhi branch. cheques were also collected for income by the Bangalore based partner and transfered amount to Dlehi based partenr. No ST Return by Delhi branch was submitted.Now the Delhi partner wants to submit the return now.Tell me the procedure.

What is the applicability of service tax & when should i apply for service tax registration number?

Thanks
satish

hello,
i am working for private company located at hyderabad. Can anyone tell me how to register for service tax. As we require the service tax no.

we are traders of raw cotton. for us service tax is required or not ?

Hello Friends,

i have doubt in Service tax accouting entries (Journal Etries) to be passed in books in case of cenvat credit. Also were the Cenvat credit will be shown in books.

Could any one please explain in detail on the above subject.

Dear All,

My client have 3 buses. He used these buses for carrying School Children specifically, not contract with school, directly contact with children.


Please confirm that whether he has to register himself as a service provider and have to charge service tax on his services to school children.

Please suggest and give feedback asap.

Thanks & Regards

CA. B.K.BANSAL

Hello,

1. Service Tax Paid on commission. Whether we can take credit for service tax paid on telephone, professional fees. But this payment we cannot bifurgate whether this is related to the commission service or it is for the different service. Because they also have other purchase and sales business. Please advice on the same.

2. Whenver we had paid and higher amount in respect of service tax before taking any exemption limit upto 8 lakh. Amount collected from debtors is all inclusive of service tax. So whether we can claim a refund upto 8 lakh. If yes, whether we should file a revised return and ask for a refund. Please advice.

Please let me know the implication of service tax (if any) on a Person having qualification of BSC (Civil Engg) working on contract terms(8.5 hours per day) with company engaged in Consulting Engineering Services and looking after general business development and co-ordination, supervision and control of various projects undertaken by company, however he does not give any direct input to any of the project as consultant. What would be the position of service tax, if such consultant is directly working on the project and is directly monitoring/executing the projects undertaken by the company.

a client of our is exporter and he had paid service tax on input services and has a huge amount of refund from service tax department as on 30.09.2007 and for the period 01.10.2007 to 31.03.2008 they also do work for indian comapanies also and liable to pay service tax to department
my quarry is the refund stands on 30.09.2007 can be easly setoff against tax liablity as on 31.03.2008
and can that part is also easily setoff against interest and penalty portion also

An infrastructure co. has built some flats & after seling those flats co. is also maintaining those flats,for which co. is charging service tax.
There are some flatowners from whom co. has charged registry amount but registry has not been done,due to which the co. is giving rebate from the maintenance charges,the rebate is given after charging service tax.
As per my views rebate should be given before charging service tax.& the co. is giving rabate after service tax.
Is it correct?
Is

sir,

Plese let me know, for software sale whether VAT or service tax needs to be taken while billing.

Further how to bill if its CST sale