I got registration number for service tax of my firm on 27/05/2013. When should i have to pay service tax for first quarter. Pl also tell me if i get payment from my clients after 45 days of bill submission, can i deposit the tax after receiving the payment only? PL ANSWER ME URGENTLY.

Dear all,

1. Is power sector exempt from ST?
2.Same unit receives services , Can i take CENVAT credit ?
If yes temme the entry.

If no, tell me why cant it take and what will the entry for the service tax ?

Thanks and regards

Dear experts,

we have not paid the service tax for feb&mar'13. Without paying service tax shall we submit returns for oct to mar'13.
Because last date for filling is 31st august pl advise us

A contractor Can claim Input credit of services on works contract while paying service tax on reverse charge mechanism? will he get credit in full or partly?

one of our client had not paid service tax on rent for fy 2011-12 and now in fy 2012-13 he is paying service tax on rent for fy 2011-12. now my question is that could he eligible to claim input on that service tax in fy 2012-13 which is pertains to fy 2011-12 bt paid in 2012-13?

PLz let me know i am receiving rent on immovable property and charges service tax on
it.Whether i can claim exemption of Rs.10 lakhs while paying service tax to govt.or i have to pay the tax collected without exemption.My receipts in the previous year is less than 10 lakhs

Dear sir,

we are pvt. ltd co. based on kolkata and we also have service tax no.
we have another unit in ahmedabad now we wish to take ST no. for this unit. both company having same name.

how i can get service tax no. should i add new unit in kolkata st registration certificate. or apply a fresh in ahmedabad.

Please advice me.

A company has appointed an agency for advertising and promotional activties and the agency in turn has recruited manpower for such activity.
Is service tax as per reverse charge mechanism (manpower) applicable in this situation??

AN INDIAN (TOUR CO. NAME 'A') CHARGE TO BILL WITH SERVICE TAX AN AMERICAN ('B')WHO GO TO BHUTAN AND NEPAL AFTER COLLECTING MONEY HE PAY TO BHUTAN (TOUR CO.) AND NEPAL (TOUR CO.) AFTER DEDUCTING COMMISSION.
PLEASE TELL ME:-
1. ARE INDIAN CO. LIABLE TO PAY SERVICE TAX
2. HOW CAN HE CALCULATE HIS LIABILITY (i.e he deposite on commission income OR he charge with Mr. A)

while filing service tax return for oct-mar 2013 related to works contract service, where to show remaining 50% service tax amount which is paid by the receiver?