Whether a service receipiant (not service provider) paying service tax can claim threshold exemption of Rs.10/- lakhs. If so pl give the number of circular / notification in that regard.

Can we charge service tax to Department of Education under Governement for services provided by us

Can we charge service tax to Department of Education under Governement for services provided by us

is service applicable on rent income

Hello Experts

I am Confused about following Notification;

Notification No. 34/2004 :says ST will not be paid if
(i)the gross amount charged on consignments transported in a goods carriage does not exceed rupees one thousand five hundred; or
(ii)the gross amount charged on an individual consignment transported in a goods carriage does not exceed rupees seven hundred fifty

Please advise me in following case keeping in mind above (ii);
1) Consignment Note No.: 1 for Rs. 235/- dtd 1/4/2008 (Truck No. ABC)
ii)CN : 2 for Rs. 350/- & CN No. 4 for Rs. 500/- both r Dtd 2.4.08 (Truck:ABC for both CN)
ii)CN 3 & 4 for Rs. 355 & 555 dtd 3.4.08 & 4.4.08 but delivered in same truck on 4.4.08(Truck no. ABC)

As per my Belief service tax will be liable as follows;
i)No ST to be paid
ii) Diff. CN hence no ST to be paid
iii) Same as (ii)

Please help me by providing your valued opinion..

Further one of the expert has given his valued opinion that you can not clarify this thing to office in future so please use your mind but i want exact answer for the above situation.

Thanks
CA Rohit

dears

please clarify
service tax exemption limit 10 laks.
it is from incorporate date. or financial year

for example.
company incorporate on 11.11.2007 till march 08, it is turn over is 3laks .
then from april-08 to till october -08 it's turnover 10laks.
can i calculate tax from nov-08 (or)from april-08 .

this exemption limt, can i avail next next year?

pleas clarify

Dear Experts

Our company is a private ltd co. We are exporting detailed engineering drawings (i.e soft copy of Auto Cad drawings) and also supplying man power to gulf countries.

From current year, we are supplying manpower to domestic companies also.

And also, we are starting technical training on engineering drawings for job aspirants on a monthly fee.

Whether the Fee collected will attract service tax? is training institutions are covered under ST? can anybody help me?

we are applied for ST registration.

We are a service provider registered under Business Auxilliary Services. We are receiving services from a foreign consltant not having a regular place of business in India and thus we are discharging service tax liability on his behalf and taking taking credit of the same.Similarly, we are also discharging GTA liability for transportation charges paid by us.

Do we need to obtain seperate registrations for these three services and file seperate returns therefor?

jafd

For input serivce distributor, each premiseses (office) has to be registered within the same city where services received or one premises is enough to distribute the credit where accounting is being done. Do not want centralized registration. Can anybody explain pratical aspect?