Dear Sir,

Our one of the client had declared the Service Tax liability under VCES.

He has paid his 100% liability under the VCES, now we want to communicate the details of payment of taxes to the department/designated authority.

Is there any specific format for filing the declaration under the scheme or a simple intimation letter will do.

Pl. guide.

Thanks.

We are providing service of training to teachers, recently we open a skill development center at a near by rented place, all our accounting (including skill development) is done from the main office. we are register as single premise should we register again for skill development center. We are accounting in tally under single company and no branch has been open skill development is shown as cost center

If a service provider registered with ACES and not regularly filining NIL returns. There is no liability to be paid to dept. Can he avail the benefit of VCES, if yes how?

We are providing service to an NGO and the total contract is of Rs 18 lac payable quarterly (start of the quarter) against invoice. we have issued invoice on 10 Sept for Rs 9 lac without any service tax since till 10 lac ST is exempted. Our next bill was raised on 10th Dec on which ST of Rs (900000/112.36)*12.36%=99003 has been charged and invoice amount is Rs 800997. Is this correct method or service Tax has to be paid on the first 9 lac also, pls reply it is urgent

Respected sir,
My question is that whether an open ground given for marriage function or a charity function is liable for service tax or not ?
If yes, then under which service ?

A contractor providing labour in the factory ,so the contractor will charge service tax ?

if it is yes ..but the contractor is not charging the service tax than what the company should do.

My client was a regd S TAx Provider till 2006-07 but was below the exemption limit and had not filed Return thereon. In 2008-09 he recd payments for 2005-06 and was liable for paying S T on Receipt basis. He wants to avail benefit under vces what will be his liability towards non filing of Return for earlier years when he was not laiable to pay S T as he was below the threshold limit

Dear Expert,

Please clarify few points regarding service tax on Rent of immovable property?

1.Service tax will paid on Actual rent or Rent Received?
2.Is there any abatement for Service Tax On Rent of immovable Property?If there is any abatement from which year onwards it was applicable?
3.From which year service tax On Rent is applicable?

Our Client has given premises on Rental but we were unaware to collect the service tax.

We never collected the Service tax. Just few days back we come to know our liability.

My querry is
1) should we declare in VCES & Pay the service tax.

2) whether Input will be available to the tenant for the service tax paid in VCES ?

Please clarify reg. applicability of the service on amount received on account of the RTI act , i.e amount of Rs.10 , which total for the represents more than 100000.

Thanx in adv.