Sir,

For Errection Commissioning & Installation Service from March 2006 abatement notification has came. Before the abatmentment what is the tax valuation proceesure.

And we are the dealer of Airconditioning works. From when we should cover under this service.

Please clarify.


Rajendra Prasad

I want to know waht is poceedure of surrender of ST-2 (i.e Registration Certificate)

is there are any circulars or notification regarding this?
The superrintendent is asking for requirement of last three years ST returns but we had not filed the returns from 01.04.07 onwards as there is no business activities, letter of non filing of return is already filed with service tax.

inwhat category the followinf services will be covered
Material handling, loading & unloading of Materials in plant area

a hotel industury provides following services
1.hall Charges(Rental)
2.Spa
3.Dry- cleaning services on laundry
under convention services on food served at banquets applicable tax rate is 6.18% on other services applicable tax rate is 10.3%

4.Saloon
5.Health Club
6.Business Centre
7.travel Desk

Please tell me Under which heads we sould be applied for registration

Sir,

We are air conditioning works contractors. My issue befor implimentation of Works contract service we have followed the Errection Commission & Installation Service. After the implimentaion we are following the Works Contract Service. You know that as per ECI service we have to take 67% abatement and on the 33% we have to pay tax. Before service tax rate is 12% and works Contract service rate is 4%. Now Service tax rate has came down for 10%.

May we change to the ECI service. Once I read any where that " if there is any Sales tax element in the receipt against the service of ECI, Service provider has to pay tax in Works Contract service only". Is this correct, if correct please advice me the notification No.

Please clear my doubt.

What is the Abatement in case of GTA?

Thanks in advance

fazle_sap_fi@yahoo.in

how much amt of refund we can take in cash in the following situation:

Total credit of S.Tax on input services=6000


Total turnover of output service=30,000


Output Service Exported=20,000



plz reply???????????

how much amt of refund we can take in cash in the following situation:

Total credit of S.Tax on input services=6000


Total turnover of output service=30,000


Output Service Exported=20,000



plz reply???????????

In the case of Buyer's credit, if service tax is paid on that Co- acceptance fees, can the company avail credit on that. Pl. Reply.
Thanks in advance

My very close friend used to run consultancy/recruitment agency he has closed down the business since 2008 jan. In jan 2007 he had collected service tax from his client but failed to pay service tax dept. total turnover for the year 2006-2007 was below 7lacs. service tax amt collected was 57000/-
due to financial crisis he has not paid the amount so far, how much he will have to pay, as he had major loss in share market in 2008, can his service tax will be waived off. till date his finance condition is still very pathetic. he has no source of income since jan 2008.