Dear Sir,

Here with I am requesting your valuable suggestion that we have got the service tax Registration No. In the name of Company A Corporation Ltd ( Dated 6th, January 2005).



On August 8th 2005 Company –A Corporation Ltd has become a DIV. of Company –B Ltd. (Through merger), After merged with Company-B Ltd, Company-A name has become Company A Div of Company B Ltd, still now Company-A is working as separate division and failing all the relevant returns separately by using service tax Registration No. Of Company A Corporation Ltd in place of Company B Ltd



Which service tax Registration No. we suppose to use ,

Whether what we have used is it correct or wrong,

If it is wrong what is the procedure

Dear Sir,

Here with I am requesting your valuable suggestion that we have got the service tax Registration No. In the name of Company A Corporation Ltd ( Dated 6th, January 2005).



On August 8th 2005 Company –A Corporation Ltd has become a DIV. of Company –B Ltd. (Through merger), After merged with Company-B Ltd, Company-A name has become Company A Div of Company B Ltd, still now Company-A is working as separate division and failing all the relevant returns separately by using service tax Registration No. Of Company A Corporation Ltd in place of Company B Ltd



Which service tax Registration No. we suppose to use ,

Whether what we have used is it correct or wrong,

Please provide the procedure for rectiffy this mistake


Thanks and Regards
Sampath.M

is education cess payable on service tax charged in respect of service provided before education cess came into force.

Please tell me about different rates of Service Tax.

I have some bills of a Travel Agents and he has charges service Tax at different rates. Is there any exemption or another provision for charging service tax.

If there is any exemption in Service Tax then give me some information about this also.

Dear All

1. Is service tax applicable on Out of Pocket exp. in a debit note issued to client.

2. If we mention in invoice issued to our client, Consultancy charges & Out of Pocket exp then, Is service tax applicable on out of pocket exp.

pls help me.

thanks
rahul

Dear Sir,

we are receiving marketing services for our products from foreign company. i know that it applicable for service tax. but i have doubts in this regard.

pls kindly clarify them..

1) Payment of Service tax thru cenvat credit allowed or not
2) whether new registration for services is required if we already have registration for BAS.
3)what is the rate of tax and which catagories for coverage.
4) we have paid adv payment thru tt on 25.07.08 but not received bill yet from the party. what is the time limit for payment of service tax

What is payment norms for service providing Co.

If we paid service tax on rent & received service tax on rent by letting out same unit then we get the input on these transaction or not

In an educational institution, no service tax is recovered or paid on its main activities. The Institute's income is also exempt under IT Act.

The Institute however carries out certain project activities being sponsored by outside agencies and the Institute earns some income. Services such rendered by the Institute under its project activities are subject to service tax.

Accordingly, the Institute is registered for this services under the Act.
For the first time it has paid service tax out of service tax earned on its project activities for the month of March 2008 after its registration. As required under the Act it has also filed return in April 2008 for the first half year period. """"No input tax credit was however taken so far.Though it paid Rs.20,000 as service tax on certain services (security, telephone, housekeeping, AMC etc.) availed by the Institute during 2007-08."""

On the other hand, Institute pays service tax - telephone bills, Security services, AMC contracts, Housekeeping services etc. Such services on which tax is paid cannot be clearly segregated as to relating to

(i)the Institute activities which is exempted from any service tax
(ii) project activities of the Institute (which is subject to service tax)

Problem:

Now in the month of July 2008 the Institute has further earned service tax (say Rs.50,000)on its project activities and it is required to be deposited by 07-08-2008. But now Institute wants to avail input service tax credit.

Please clarify

1. Whether the Institute can avail of input credit to the extent of 20% (Rs. 10,000)of Rs.50,000 service tax payable in August 2008 by
a. taking input credit from the service tax paid (say Rs. 8,000) from April 2008 to July 2008 on common services (telephone, security, housekeeping,AMC etc.)
b. taking input credit of balance Rs.2,000 (i.e.Service tax payable in August 2008 Rs.50,000 minus Rs.10, 000- {Rs.8,000 as per 'a' above and balance Rs.2000 from 2007-08) from the service tax paid (Rs.20,000)during 2007-08.


2. For availaing 20% input credit, What register/records are to be maintained. Please indicate under which section it is specified.

3.What is procedure for assessment.What is to be done for this?

4. Whether the institute can avail input credit of more than 20%. Please specify the section/ clause of the ACT and under what terms and conditions

My client given a generator on hire with operator on hourly /daily/monthly basis

Whether service tax is applicable or not and from which date and at what rate