what is vat & Service Tax % in Construciton industry in f.y. 2010-11 plz reply immediately

GOOD MORNING SIR\MADAM
CAN YOU SOLVE MY PROBLEM IN SERVICE TAX MATTER. OUR NEWLY COMPANY SITUATED IN UTTARAKHAND. WE HAVE NO REGISTRATION OF SERVICE TAX . THEN WE RECEIVED A GRN. AMOUNT IS 25 THOUSAND. THEN AS PER REVERSE CHARGES SERVICE TAX ON GTA WILL BE DEPOSITED BY SERVICE RECEIVER. BUT I HAVE NO SERVICE TAX NO. YET.THEN CAN I WILL MAKE ENTRY IN MY BOOKS WITHOUT ADD SERVICE TAX IN GRN.
OR AT THE TIME OF MAKING ENTRY BOOKS I WILL ADD SERVICE TAX ON GRN AND WHEN I WILL RECEIVE ST2 FROM SERVICE TAX DEPARTMENT THEN I WILL DEPOSIT IT WITH INTEREST @18%.
PLEASE ADVISE

Sir,
If there is any change of Service tax payment code from 00441089 to any New code under that ST should be paid??
Thanks

Dear Sir,
one of my client has obtained service tax registration in the last week of March 2013.
And I want of file his nil return for that one week period. Whether it is posible yet or not.

Dear Sir,
In case of individual asssessee service tax registration should apply in the own name of assessee
or
It should apply in the firm name choosed by assessee.

There are two columns in st-1 as follows -
1. Name of applicant - Assessee's firm name or assessee's own name.

2. Name as PAN card - Assessee's own name.


If the assessee fills his firm name in the name of applicant and his own name in the 2nd column, whether it would cause any contradiction in application.

Please advise me.

A Private Limited Company has recently started its business and the turnover is much below the limit of Rs. 9 Lacs.
They want to get themselves registered under service tax immediately.
Can we do so?

Sir,
I am phani. can we take the service tax input for the services on which the provider had used the abatment.
Suppose a transporter charges 40000 for the service and the abatment is 75% so the taxable value is only 10000 rupees. so can we use the st of 1236 as ST input.

We are a company in Bangalore, which is into creation of IP in the field of software technology. One of our IPs has come to a stage where we are in talks with companies in India for the sale of the IP.

What I would like to know is :

What are the taxes that are applicable if we sell our IP?
Are we liable for service tax?
Are we liable for sales tax, and if so, at what percentage?

I would appreciate an early reply to my query.

Isn't quoting of Service Tax Registration Code on the Invoice a mandatory requirement?
Does quoting of PAN suffice this requirement?
Can an assessee claim Input Tax credit of such an invoice?

Dear All

We are availing abatement on RSP goods as per Section 4A. In this case freight is included in RSP.

In this situation, can we avail CENVAT credit on service tax paid on outward freight amount.