Dear Expert
I have given a land on rent amounting to Rs.2,50,000/- per month on 1st July 2012.In that i have following questions:
1. Can i get benefit of threshold exemption in first year ?
2. My aggregate value of trunover will definatelly will exceed Rs.9,00,000/- So when i have to take registration number ?
3. If i take registration now i.e. before exceeding Rs.9,00,000/- can i get benefit of exemption ?
4. Procedure for registration ?
Plz Urgent.

Dear Sir,

While depositing Service Tax online, we have mentioned AY as 2012-13 inplace of 20013-14 for the months of April, May and June, 12.

Please advise us how to make the correction.

Thanks and regards,
Virendra Sahdev

Kindly clarify whether any free issue of material (like cement, structure steel, etc) by the service receiver to the contractor (service provider) for the execution of the works contract will form the part of the gross value of taxable service for service tax purposes.

It is further stated that however some of the material (like bricks, sand, boulders, stone, etc if any) is in the scope of the contractor (service provider) and same is to be brought by him(service provider)for the execution of the works contract. (i.e the same is neither issued free of cost nor on chargeable basis by the service receiver)

Kindly clarify the position quoting relevant section / notification / rule / explanation etc.

Regards
P.K.Chohan

we are liable to pay service as we have recepient of man power supply service as per new notification dt. 01.07.2012 (ratio 25:75) (provider Individual)
I wnt 2 confirm dat if provider not charge service tax 2 us as he not fulfill d condition of liable 2 charge can den also we have 2 pay service by 75% on his bill???
Plz confirm me ASAP.
Thnx & Regards
Manish

whether following services is liable for service tax:-
cab facility provided by a cab operator to another cab operator

A factory received a service from a service provider (Supply of manpower) liable to pay service tax under reverse charge method.Service Invoice was raised in the name of Head Office, Service rendered in factory and payment to vendor was made by factory.
Who is liable to pay service tax under reverse charge method. Factory or Head Office.

1) If I am being charged Rs 500 by Credit card company as processing fees, will I have to pay SErvice Tax extra?

2) If I am charged interest of 2% per month on delayed payments will it also carry serice tax component by credit card companies?

3) If I take a loan by using credit card then is my epayment of loan with inclusive of service tax?

4) Is insurance charged on Credit card subject to service tax?

On advocates service now service recepient is required to pay service tax under reverse charge , can anyone tell me if service provider is not registered with service tax deppt, and he is providing advocates service, how can i avail cenvat of s. tax paid on advocated service, and is their is mandatory to give service provider service tax no. while filing service tax returnso that i can take credit?
Thanks

Hello Friends

i am confusing regarding Reverse charge Mechanism. my client(Company) Following Service Received.
1.Advocate Service (Bill Rs.35000/- Without Service Tax).
2. General Taxi Service (Bill Rs. 7000/- Without Service Tax)
3. Manpower Service ( Bill Rs. 50000+ Service Tax 12.36%)

All the above Service for the period 1/07/2012 to 31/07/2012.

Please Confirm Me about Reverse Charge Mechanism.is reverse charges applicable on Person Providing Service with service Tax or
only whose service Value which Bill Without Service Tax.

Is it correct to Show 4.94% service tax on Car REntals Invoice ? its nothing but effective rate after considering Abatement on Rent-a-cab.