If a party provided any service to Govt. Organisation under the catagory of Repair and Maintenance - was it exempted before 01/07/2012 ?

Sir, A company is developing and selling software in india. Software is being developed one to one basis i.e seperate for individual clients. What will be liability of service tax and vat on this activity. Thanks

Hi,
I filed ST-1 online but i forgot to select taxable services option. so what can i do now for edit that form again and resubmit it.

a manufacturing company transports its own products to customer's premises and charges the freight in the bill.company uses its own vehicles for the purpose. Will this amount to provision of service? is the said service taxable in the hands of the company?

Dear Sir/Madam


The Return of Service Tax for the period of July-11 to Sep-11 is still not avble at aces.gov.in. When it will be avble at aces home page. is it required any intererest for late filling of return.

Eagrly waiting your valuable responce.


Thanks & With Rgds

Sandeep Jha

DEALER HAVING REGISTRATION UNDER VAT IN MAHARASHTRA STATE & ALSO HAVING SERVICE TAX REGISTRAION NO. IF THE DEALER DONE THE WORK CONTRACT WORK OUTSIDE THE MAHARASHTRA STATE WHAT WILL BE THE TAX UNDER M VAT & SERVICE TAX

namaste all
plealse clarify me
1)service tax applicability on customisation of a software (development,programming)delivered via electronic media or cd or other storage devices.
2) if software development is part of the manufacturing process of the commodity as per work order
and 3) also KARNATAKA VAT Applicability on above cases
4) if service tax and vat applicable in above cases is how will be the invoicing

Dear Sir,

our unit in Mundra SEZ area we have taken tax exempted certificate from SEZ commissar.

but, question is when our guest stay in Mundra Hotel (out side SEZ area) hotel charge us to service tax on his bill.

we applicable for this service tax ?
if not so, please provide Rule & section for this matter.

My one assessee is a contractor of cutting & folding. He has gross receipts of around Rs. 11.50 lacs in FY 2012-13. So whether he is liable to pay service tax?

One Del credre Agent has a gross Commission of Rs.1,00,000 but his principal deducted 35,000 for non payment of customer & finally he received Rs.65,000 in hand

So my Question is as on 31/3/2012 weather Service Tax is chargeable on 1,00,000 or 65000????

Please suggest answer with any notification?