Sir/Madam

we are planning to raise an invoice for professional designing of T-Shirt for Rs 6L including service tax.

we would like to take service tax credit for the services we have received, i.e on Internet charges, so please let me know whether we are able to take the credit.

Thanks & Regards,

Rajeshwari

how do differentiate between construction of residential complex service
and
work contract service

if we construct of a complex, building or civil structure

whether it comes under work contract and abatement of 60% applicable
or
whether it comes under construction of residential complex service and abatement not.26/2012 applicable and abatement of 75% will apply

Please solve this

Dear All,

If the Service Provider is allowing the discount to the service receiver in the billing then whether he should charge service tax on the amount including ST or excluding ST.
Eg:

Bill amount Rs.100000
10% Discount Rs.10000
Net after Dis, Rs.90000
ST should be charged on Rs.100000 or Rs.90000

Dear all
plase let me know which date will be for payment of ST as per point of taxtion rule.

service completed date 1/4/2015
bill issued date 5/4/2015
payment receipt date 12/7/2015


please tell me know in this above date which date will be consider for point of taxation rule and what will be due date for service tax payment in case of individual

Dear all
if in FY 2015-16 the bill is issued on 5/4/2015
payment has receipt for the same is on 10/7/2015, as per point of taxation rule on receipt basis. which date is to be consider for point of taxation whether 5/4/2015 or 10/7/2015. and also tell me what will be the ST payment due date for partnership firm.

plz reply it's urgent..

Dear All,

Good Day.

What will be the impact on service tax if bad debts written off and written back entries done in books of account. If bill includes taxable and non taxable amount and some amount is received and remaning is bad debts than what will be the impact on service tax.

Thanks
Gaurav Hirawat

Dear all
as per the point of taxation rule, can i pay service tax on receipt basis if the turnover is less then 50 lacs..


plz reply

Dear all expert
my turnover is below the 50 lacs. and i want to deposit the service tax on the receipt basis. please tell me in the receipt basis. should i charge 12.36% ST in the bill.

plz clarify...

If a Company is manufacturing company And it provides installation service related to manufacturing products is there any necessity to register with service tax department

if registration is necessary then that service tax liability is adjusted with cenvat credit or not?

Dear Professional Colleagues,


A new canteen contractor is a sole proprietorship firm starting taking contracts in the F.Y.2015-2016 of canteen in an educational institutions in Ghaziabad, Uttarpradesh for providing meal to hostel boys & girls and for this educational institution directly pay for this service .

An additional sale counter has been open by canteen contractor in the institute premises to sell of sandwich, burger, cold drink, tea & coffee etc.These services are self service by the students and the staffs of the institute.
On the basis of above aforesaid two queries, kindly confirm registration required under which act like service tax, vat etc. & what will be the rate applicable of service tax & vat (if applicable) on canteen contractor.

Please, also confirm under which head of service is to be required registered under service tax vat.
Thanks & Regards.
Satyendra Kumar Gupta