Dear Sir/Madam,

A company which is a travel based, providing services to agents for the hotel booking and remitting the hotel cost to hotels. Now if the hotel is situated in Jammu & Kashmir can we collect the service tax from agents?

Can anyone tell me while paying service tax on rent,how much % or Amount of rebate of property tax we get?is it sum lumpsum figure or 20%?can we take actual credit of property
tax?

Dear Experts,
we have issued one work order of Rs.20 Lacs.30% of above contract value is installation part and service tax is applicable on installation part.

contractor has submitted the bill, which is for supply not for installation.

now question is under one contract for work order service, what is the applicability of reverse Service charges in this scenarion. is reverse service tax is also applicable on supply bill and if it is part of the work order for work order service.

Thanks & Regards,
Ravinder

actually my client is registered in service tax as providing other than in the negative list services but as per new notification i want to change it in general accounting specific service.

so please tell me the procedure to get amended ST-2.

Dear Sir i want know how to calculate servic tax on individual/proprietor/huf/society.

is it monthly basis or quarterly? and due date also?

Dear Experts,

I want to know who is liable to service tax - The proprietorship firm who is suppling the xerox machines to corporate for printing/copy & charging some fixed component in its bill as rent, and also a variable component at particular rate for copies done. Please also state the rate..

Regards

Harsh Jain

One of my client is labourer(doing labour work of readymade garment- stitching work) he has done turnover of Rs 40 lacs upto the september 2012. his october's turnover is Rs 2 lacs only. is he liable for service tax ? can he get Rs. 10 lacs threshold limit from october ? is he liable for service tax registration as he cross 10 lacs limit upto september ?

Whether VAT or Service Tax applicable on following transactions?
1.Hiring of D.G.Sets (With Operator)
2.Hiring of D.G.Sets (Without Operator)
3.Hiring of Construction Equipment (With Operator)
4.Hiring of Construction Equipment (Without Operator)

Our company getting contracts for cleaning in factories, offices and societies. Whether it is coming under Manpower supply or coming separately under cleaning and house keeping. Whether 25% service tax to be paid by service provider and 75% to be paid by receiver or 100% service tax to be paid by service provider. Please clarify

what is the service tax notification of july 2012 for vendors as
A) Pls note that as per Service Tax Rule w.e.f. 01st July' 2012 we have to pay @ 50% of Service Tax on our Purch-Subcontract. [This is only for Proprietior or Firm ]

The format of Purchase Sub-Contract Bills should be w.e.f. 01.07.2012 :-

Net Amount 100

Service Tax @ 12.36% on Net Amt or on Labour Amt 12.36

Less: @ 50% payable by 6.18
Receiving the service
6.18

Gross Bill Amt. 106.18


B) Pls note that as per Service Tax Rule w.e.f. 01st July' 2012 we have to pay @ 75% of Service Tax on our Manpower Supply under our Inspection. [This is only for Proprietior or Firm ]

The format of Labour Bills should be w.e.f. 01.07.2012 :-

Net Amount 100

Service Tax @ 12.36% on Net Amt or on Labour Amt 12.36

Less: @ 75% payable by 9.27
Receiving the service
3.09

Gross Bill Amt. 103.09