my friend is getting an commission on sale of property as an agent, of more than rupees 1 to 2 crores, how much he is liable to pay tax or what is his tax liability, and also guide me how he minimize the tax liability.

one of my clients turnover exceeds 10 lakhs in fy 2013-14 and he got st no.but in fy 2014-15 his expected to is less than 10 lakhs. can he avail exemption u/n 33/2012 for 2014-15? once registered means under liability for all upcoming years?

Hi all



My Client is running a day care under the franchise of Kidzee, so whether for this he has to collect service tax against his receipt issued to students for day care Play group and so on

I am proprietary, having service tax registration number for works contact now I want to start transportation business is service tax applicable to me? if yes how much should I charged in invoice??

I received a bill for our Company Advertisement . Advertiser charge 12.36% Service Tax on Bill. Kindly explain me may I deduct TDS while making payment to Advertiser & if Yes What is the % OF TDS while making payment.

Can anyone tell me if Voluntary registration under Service tax be taken even if Turnover does not exceed 9 lacs during a year?If not any specific clause or provision for not allowing voluntary registration is mentioned under the act?

is it mandatory to get registration under service tax for any partnership firm weather he not provide any service to any person or firm ???

we have only trading activities.

Good Evening All,

I need ur help regarding..one of our contractor worked in civil and mechanical works submitted bill after 4 years (S.Tax 10.36%). We already paid bill amt as advance deducted TDS. We are kraft paper manufacturing unit. Now i want to know can we avail above S.tax cenvat input?

Kindly help me in this regard..

Thanks in Advance
M.RamKumar
99498 40959
Rajahmundry

Hello all
The assessee is a service provider involved in giving machines on hire. He had purchased machinery on which CENVAT input was taken on Excise duty paid and input was utilised against payment of Service tax as per law.

Now he has sold the machinery and proportionate CENVAT credit is to be reversed. We charged the amount in the bill and deposited the amount in cash through Challan to the govt.
Now the issue is that there is no specific column in ST3 where we can show this amount.
The only place where the reversal of CENVAT on capital goods is mentioned is in column I 3.1.3.5 but it takes amount only if there is CENVAT input in the current period, which in this case is NIL.

If we show the amount in Gross receipts column, it is technically wrong because no services were rendered and the returns will not match with P&L A/c for the year.

Kindly advice.

Dear sir,

If firm paid online challan using wrong service tax registration number means AAA_____09CST001(wrong number) but correct number is AAA____09CST002. So how to correct it? and how to upload return without correction?