Dear All

A hotel is operating which is providing a number of service like:
Renting of Rooms
Supply of food and beverages
Mandap Keeper
Restaurant
Laundry
Telephone
Internet Wifi
Cab Rental
Hall Rental Charges
SPA
Renting of Immovable Property

The hotel is availing credit on iput services and setting off the same against the ST liability of the above service however the said input on services are for the whole business including certain non taxable service. How should the input be shared in case of Non Taxable and taxable services which include the abated services.

Dear sir,

Our client is providing services to a company located in SEZ which is exempt from service tax. Our client has outsourced some part of the service to other vendors who work on the site and bill for their services to our client. Is service tax exempt for these subcontractors also. Please provide reference to sections/notifications.


Thanks

Sir
I am doing a business of building restoration in chennai. Now i got a big order for about one crore. I have only Tin no. Now some people say i have to pay the service tax on the new order and also to take the service tax number. The vat @14.5% should be paid on 70% of the total billing and the Service tax of 12.36% should be paid in remaining 30%. Since i have started the business now can i avail the 10L exemption. pls suggest me clearly to that i can act as u suggest.

Tks

hi,

I would like to have some clarification on the above mentioned topic.

A person in India is providing consultancy service to a company outside India. I would like to know whether service tax is applicable for Consultancy Fees received. Fees is received in the Foreign currency and the person providing service is residing in India and service is provided from India to the foreign company.

In case of renting or hiring of motor vehicle of staff from station to office , if the operator is charging toll charges also in the bill are we suppose to to pay service tax on the toll charges also on reverse charge as the same is also included in hire charges though disclosed seperately

In case of renting or hiring of motor vehicle of staff from station to office , if the operator is charging toll charges also in the bill are we suppose to to pay service tax on the toll charges also on reverse charge as the same is also included in hire charges though disclosed seperately

Dear Sir(s),

My query is regarding applicability of service tax in following situation

Facts of the case are

- Assessee is in to HR related consultancy services.
- She is running a proprietory firm.
- Invoicing is done under firm as well as Individual Name.
- She has Service Tax Registration No.for firm.
- She is filing Nil ST3 as her billing is not crossing Rs.10 Lakhs in earlier financial years as well for Apr.12-June 12 Qtr..
- During this financial year she has done billing of Rs.1 Lakh in her Individual Name and Billing of Rs.5 Lakhs in Proprietory firm name.
- Further she is going to raise Invoice of Rs.2 Lakhs before 31st March either under Propritory Firm Name or Indiviudal Name.
- As billing is not going to cross Rs.10 Lakhs this year she has not charged Service Tax on Billing of Rs.6 Lakhs done as well as planning not to charge it on additional billing of Rs.2 Lakhs to be done before 31.3.2013.

My Queries are

(1)As she doesn't have a Service Tax Number in Individual Capacity hence for Service Tax Chargebility Limit of Rs.10 Lakhs, Invoicing done under Individual Name and Firm Name taken together is to be considered or we can ignore Invoicing under Individual Name ?

(2) Is Service Tax needs to be charge on Invoicing done from 01/04/2012 till date i.e.on Rs.6 Lakhs ? As it is below Rs.10 Lakhs and not going to cross limit of Rs.10 Lakhs even after considering additional billing of Rs.2 Lakhs till 31/3/2013.

(3) A general query that for a New Assessee doing billing in Individual as well as Proprietory Firm name,Is it possible that we can get Registration Number only for firm or it needs to be in Individual Name ?

Also Registration needs to be done once billing cross Rs.9 Lakhs taken together i.e. billing in Individual + Firm name or we can ignore Individual Billing and get registration only for firm.

Waiting for experts reply at the earliest.

Thanking You.

I am sub agent, taking ad in newspaper from my client & give it to main agent, ad in new paper is come under negative list and not taxable service for main agent.
my query is, as a subagent i should charged service tax or not ?
before July2012 i charged 1.55% on net service and paid accordingly.
Please clarify urgently.
Thanks & Regards

What is abated value for reverse charge mechanism?

dear sir/madam,

my client has 6 buses. He has entered into a contract with corporate entity where hi charges a monthly fix rate for a bus and a route is fixed for each bus.

If bus runs for extra k.m. as fixed by contract then additional fare would be charged for that excess k.m.

Now main question is that whether he would be liable to charge service tax..? If yes then at what value..?
As per reverse charge mechanism who will be liable to pay service tax..?

And he has 2 other buses also which runs on order. Whether service tax is applicable on the same or not..?