FIRST ALL I AM DOING JOB IN PARTNERSHIP FIRM. WE BUILT RESI. FLAT & SHOP. OUR ONE PARTNER BOUGHT LAND ON HIS MOTHER IN LAW. ON THIS LAND WE CONSURT FLAT & SHOP. WHICH SERVICE TAX OPTION WILL BE BEST FOR US ? WHETHER WE SHOULD GO ABATEMENT OR WORKS CONTRACT. OUR THIS SCHEME IS STARTED FROM 01/4/2012. EVEN TODAY IS DATE WE HAVE NOT PAID ANY SERVICE TAX. PLEASE GUIDE ME AS SOON AS EARLY POSSIBLE

What is the position on service tax applicability is an Air Conditioned restaurant is not having a permanent licence to serve Liquor but they buy a temporary licence to Serve Liquor ONLY on weekends. Will the Service Tax be charged...? If yes, Will it be charged on entire revenue (All days Revenue) or only on the revenue earned during weekends....?

Thanks in advance..

Thanks For Previous Help In my query.
This time i wanna know that I have go for audit of Private limited Company. which is manufacturer of BESAN(Grain of Proteins) And Transportation on Grains (food) Items liable for GTA Service Tax as a Service Receiver Which Notification applicable for That?

Applicability of service tax in case compensation received on termination of agreement. i.e. termination contract/ termination sale agreement of immovable property/termination joint venture agreement.

If transporter raised the bill for Rs.58,025 & claimed Rs 7,172 as service tax for the said amount ,than what amount we have to pay, please mention rules also.

i am in a contract with an educational institution, whereby the educational institution provides raw material- vegetables, dairy, and rice. We provide gas, and other cooking material including staff for cooking the food for the students.We give them a bill for providing Professional services for running the mess.
Please suggest whether we shall be able to claim exemption under entry no. 9 of mega exmption notification under auxillary educational services.

I m an IATA agent, As a freight forwarder I booked Space with Airlines & Sell it to My Exporters.

after every booking Airline gives me 5% IATA commission plus 10% Discount.

Service tax is applicable to 5% IATA commission.

Kindly advice that the 10% Discount will attract to service tax as per new service tax rules e.f. 1st July'12.

Thanks
Jyotsna

Dear All,

Is there will be service tax liability of company on Bills of renting of motor vehicle if the bills are issued on the name of employee and bill amount is reimbursed by the company.

in this case The tax evasion may took place.


My doubt is raised because the actual expenditure is on the behalf of company

The service provider is covered under reverse charge mechanism and thus the service recipient is liable to pay service tax.

What is the treatment of the service tax paid by the service provider in the course of business?? As he wont be able to take credit for the same as he is not liable to pay service tax to the government.

If the Employer deducts TDS on Labour charges under section 194C and issues a TDS Certificate for the same to the employer, then is the Employer liable to pay Service Tax on the same??.If Yes then on What Amt???If No then who is ultimately liable to pay service Tax??