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Payment of service tax


16 August 2011 Dear Sir,
The service tax of a proprietorship firm paid on Quarterly basis. Can we make payment of service tax of a quarter in a single challan or we have to make payment of each and every month’s service tax in a separate challan?

16 August 2011 you can opt the both option

16 August 2011 Thank for your suggestion.


16 August 2011 Dear Sir,
In a proprietorship firm, the output service Tax was Rs. 17,88,371/- and the Input service tax was Rs. 18,29,600/- in first quarter due to some billing disturbance. So the payable service tax for that quarter was showing Rs. (-) 41,229/-. Can I adjust in the payment of next quarter ? or what will be its proper adjustment, please suggest me.

16 August 2011 yes, you can carried forward the balance input of service tax in the next quarter

16 August 2011 Dear Sir,
In a proprietorship firm, the output service Tax was Rs. 17,88,371/- and the Input service tax was Rs. 18,29,600/- in first quarter due to some billing disturbance. So the payable service tax for that quarter was showing Rs. (-) 41,229/-. Can I adjust in the payment of next quarter ? or what will be its proper adjustment, please suggest me.

16 August 2011 Thank for your suggestion.

16 August 2011 If an advertising agency advertise a client’s product through “Jatra” or Cinema Hall in West Bengal then service tax is applicable for that advertisement?


17 August 2011 Dear Sir,
If an advertising agency advertises a client’s product through “Jatra” or Cinema Hall in West Bengal then service tax is applicable for that advertisement?
Please give me your valuable view on above mention matter.

Regards,

22 August 2011 Dear Sir,

At first I want to describe that what is “Jatra” ?

Jatra (origin: Yatra meaning procession or journey in Sanskrit) [1] is a popular folk-theatre form of Bengali theatre, spread throughout most of Bengali speaking areas of the Indian subcontinent,
Jatras are usually epic four-hour-long plays, preceded by a musical concert often lasting an hour, used to attract audiences. The dramatic performance itself is liberally interspersed dramatic monologues, songs and duet dance routines on the folk tunes, which often serve as scene transitions and sometimes mark the end of an act. Jatra plays are usually performed on stages that are open on all sides in open-air arenas. The stage often had minimal or no furniture or props, it was rather seen as a neutral space, free to be given a meaning befitting the scene, this technique continued even when jatra started getting performed inproscenium theatres. Sets, props and lighting came in much later, when its started interacting with Western theatre in late 19th century, as urban educated youth started joining the jatra tradition.

Now question is that If an advertising agency advertises a client’s product through “Jatra” or Cinema Hall in West Bengal then service tax is applicable for that advertisement or not?
Please give me your valuable view on above mention matter.

Regards,

Manoj Kuamr Pandey

22 August 2011 Dear Sir,

At first I want to describe that what is “Jatra” ?

Jatra (origin: Yatra meaning procession or journey in Sanskrit) [1] is a popular folk-theatre form of Bengali theatre, spread throughout most of Bengali speaking areas of the Indian subcontinent,
Jatras are usually epic four-hour-long plays, preceded by a musical concert often lasting an hour, used to attract audiences. The dramatic performance itself is liberally interspersed dramatic monologues, songs and duet dance routines on the folk tunes, which often serve as scene transitions and sometimes mark the end of an act. Jatra plays are usually performed on stages that are open on all sides in open-air arenas. The stage often had minimal or no furniture or props, it was rather seen as a neutral space, free to be given a meaning befitting the scene, this technique continued even when jatra started getting performed inproscenium theatres. Sets, props and lighting came in much later, when its started interacting with Western theatre in late 19th century, as urban educated youth started joining the jatra tradition.

Now question is that If an advertising agency advertises a client’s product through “Jatra” or Cinema Hall in West Bengal then service tax is applicable for that advertisement or not?
Please give me your valuable view on above mention matter.

Regards,

Manoj Kuamr Pandey



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