Dear Friends,
Can anyone of you guide me on the issue. I am a pvt ltd co. and earlier i was issued ST-2, now after 4 yrs. i have moved to a new premises within the same local limits. So, how should i intimate the change to the department so that i could be able to function and carry on my business Hassle free.

Ad Agency Pvt. Ltd. has received and paid on 2nd August 2012, a consultancy bill
from its directors for the month of July 2012. The director is also receiving salary
from company.
Company wants to know whether it is liable to pay service tax on amounts paid to
directors under reverse charge mechanism?
1-consultancy bill

2-receiving salary from company

DEAR SIR

PLEASE CLARIFY THE FOLLOWING

IS IT BETTER TO OPT FOR SSP EXEMPTION OR CENVAT CREDIT AVAILMENT

dear sir/maam
what is the A.V in case of restaurent

is it only service charge

or

food amount and service charge.

dear all please clarify the following

the exemption/abatement not to be considered while calculating aggregate value.
is it to be applied for preceeding f.y for deciding applicability of ssp exemption notification
or for calculating value in the c.y for payment of s.t

Hi,

Sub : Submission of documents for Service Tax Amendment.

Someone may please reply to the following :

Query

Is there any specific number of days for submission of Service Tax Amendment documents to the Service Tax Department for inclusion of new taxable service?

(Note : In respect of ST Registration, submission of documents should be within 15 days from the date of filing the application online).

Ans : ………………….. (If answer may be supported with any URL, it would be highly grateful)


Thanks in advance.

On a visit to a Bar in Delhi, we were charged service tax @ 4.944% on the ENTIRE BILL and not just on the service charges.

eg.
Liquor consumed : Rs. 2380
Food : Rs. 1415
VAT on Liquor @ 20% : Rs. 476
VAT on Food @ 12.5% : Rs. 176
Service Tax @ 4.944 : Rs. 206
Service Charges : Rs. 379

Isn't service tax only payable on service charges and not on the entire bill? Can anyone please clarify with the details

ours is a partnership firm registered under service tax after 1-7-12 under other then negative list.
by circuler dt.21-11-12 dept.wants that we should pay serv.tax under heads applicable to us.
ours is firm doing business of website designing, facebook page making, face book fan generating,google ad word etc. under which had we should pay serv.tax collected from client.

Thanks in advance
jayesh

We are paying service tax on reverse mechanism on taxi hire, construction by sub contractor, landscaping work, security service , bore well work , and construction work.
We want to know is it ok to deposit in code1089 including all CESS’s in this code.

This code is for taxable services other than negative list

dear all

please clarify the following

does it mean that ‘HEALTHCARE SERVICE’ is also under 12% Service Tax again? as it is not specified in ‘negative list’