please suggest me whether client has to pay service tax on commission received from Malasia country for doing marketing of their products as the direct USD orders between the parties for that we receive commission from from Abroad AS PER NOTIFICATION NO 13/2003 OF SERVICE TAX IT IS EXEMPTED DOES IT APPLIES TO MY CASE

DEAR SIR,
WE HAVE A PROPRIETORY CONCERN. WE ARE RASING INVOICES FOR SERVICES RENDERED FOR EACH MONTH ON 5TH OF NEXT SUCCEDING MONTH.
NOW AS PER POT RULES WE SHOULD EITHER RAISE INVOICE WITHIN 14 DAYS FROM THE DATE SERVICE. IN MY CASE WHEN WE WILL ELIGIBLE TO MAKE PAYMENT OF SERVICE TAX.FOR EG IF WE RAISE BILL FOR SERVICES RENDERED THE MONTH OF OCT 2011 ON 5/6 OF NOV 2011.
I USE TO MAKE MONTHLY PAYMENT. WHEN SERVICE TAX PAYMENT IS TO BE MADE? PL. CLARIFY

Can Service Tax on Rent for the period April 2010 be booked in October 2011,where as Rent was booked without service tax in april 2010 itself,what is the full treatment when Cenvat credit is to be availed and when not to be availed ? Thanks in advance

Hi,

Can anybody give me a clear idea about Service Tax "Under Protest".Also in which case we have to follow this?

Thanks.
Gireesh

A Co. ABCD Ltd. develop a mall and in mall some part was occupied by Food court containing 1000 seats and 12 Food Counter.

ABCD Ltd. made agreement with 12 organisation for running one food counter each in Food Court certain space was occupied by each shop and prepare particulars kind of foods and sold to customer and give computer software support.

Food Selling procedure is like below

1. Customer enter into shop and purchase Debit card of certain amount (i.e. Rs. 100, 200, 500 etc.) which is paid to cashier arranged by ABCD Ltd.
2. Customer goes to desired counter and purchased food from counter and swap card in machine situated in counter and in the end money remained in Debit card refunded to Customer by cashier of ABCD Ltd.


Accounting in the book of ABCD Ltd.
1. Net Cash collected from Customer everyday
Cash Dr. 500
To. Debit Card Sale 500
2. Total Sale made during the day
Debit Card Sale 500
To Sale 440
To Vat 60
3. Purchase Dr. 300
Vat Dr. 36
To. Certain Counter 336

4. Certain Counter Dr. 336
To. Cash 336

It is cleared from the above condition Rs. 140 is earned by ABCD Ltd each day

I want to ask about Service tax liability on above income of Rs. 140 each day, Service tax Liable or not

when we login service tax on aces site and click on Ret option nothing is happening and no further options are available.
what to do ?? please help.

Can anybody please tell me if the service tax applicable in the following case or not.
" If a person undertakes the soldering and some assembling work of computer equipment, and charges some amount as service charges, is he liable to charge service tax on the same ..? In the above case he will not purchase the computer components, the clients will provide it to him.. He will purchase only lead, soldering paste etc which used for soldering work"
Is service tax attracts for computer assembling work..?

whether contractor is liable to pay service tax on construction of university building which is used for educational purposes

An Asseesse has not filled his service tax return after 2008 nor he deposited collected service tax.

Now he want closed this partnership firm and regestred for new proprietor firm in his name.
He is ready to pay collected service tax with interest which is around Rs 55000.

what will be best procedure for him?

Should be fill return due on 25 Oct 2011?

In one of the assesse, challan is deposited in different code as applicable to Service, What to do??