We have hired a bus for tranporting workers to our factory. Every month he is sumbitting the bill which comes to Rs.90000/-. Pl let me know whether service tax is applicable but we have deducted TDS

Dear Sir\ Madam

In our company we received GTA services and paid paid appropriate tax as applicable and take credit thereafter.Now after that we charge some amount of freight from our client it may be higher or less of actual freight we paid to transporter.
Now the question raised that are we charge service tax on such amount that we received from our client under which section or rule?

in some case we charge same amount of freight what will be the position in such case

Please Please reply soon..

Thank in advance

is there any service tax on fabrication work?? if yes then under which service category??

I want to knw that can vat b Levi before ST.and I want any circular or notification if any u have on this matter. Thank you.

We are providing the services to Indian Railways through our partnership firm, where in we are providing the services of
- Housekeeping of Railway Platforms through Mechanised Cleaning Machines,
- Sanitation & House keeping of Railway Tracks on platforms etc..

Do we require to have the service tax registration for such services, in case yes under which category and how can we got registration.
Since these contracts are supply of labour (more than 40 nos) do we also require to be registered under PF & ESI.
Can any one advice on us.
Regards

1. how to apply the service tax number?

2.how to e-file the service tax return?

3.whether service tax return is filed quarterly or off yearly by new user?

4.whether or not a individual can get the service tax number on his name?

We are providing Tentage services for which we have to take cartage & transportation services from outside. Now from whom we have taken services they are not registered with service tax. is it is our liability to pay service tax under reverse charge mechanism.

how is the treatment of function cancellation charges??
we collect advance (say rs 50000)for banquet and pay service tax on it.when the invoice is raised,service tax is paid after taking credit for the tax already paid on advance.
suppose the function is cancelled after remitting service tax and where we retain say rs 10000 and refund the balance(rs40000), how should this income be treated?
wat is the effect of service tax on this?
pls reply

Company-A is a BPO
Company-B is a Spa, Health care, Surgical massage centre
Relationship between companies is common directors
Company A Entered into lease agreement for 3 blocks individually in one floor, It occupied 2Blocks and 1 is allowed to company-B to run its business inconsideration that Newly recruited employees of Company-A will be sent to get few checkups & Tests for free of cost as part of Hiring process, counseling.

So what how the service tax liability can be determined.
1.Whether rent amount basis or similar type of service consideration in money or its cost?
2. Is your answer would change if only part block is allowed to use.?

I am in problem regarding the following matters for service tax:
1-We mean that we had billed a sum of Rs 10000/- in the month of Dec'12 then we did not have Service tax registration but from the month of Jan'13 we have taken S.Tax Reg.& the said is to receive in this month i.e Feb'13.
Will it come under Service Tax bracket or not?
2- Will we get benefit of CENVAT CREDIT for the bill payment of internet/mobile post paid?
3- We had agreed for the payment of Rs 60000.00 + service Tax of Rs 7416/-,for the services taken by us for 12 months.The agreement was done in the month of Oct'12 when we did not had service tax registration but from the month of Jan'13 we got S.Tax reg.We are paying the money in 6 installments of Rs 11236/-.
Will we get the benefit of CENVAT CREDIT for the same
Plz advice ?