WE ARE PROVIDING TOUR & TRAVELS SERVICES LIKE HOTEL ROOM BOOKINGS, TAXI BOOKING,E-RAIL TKT,DOMESTIC AND INTERNATIONAL AIR TKT,VISA, FOREX ETC.

HOTELS ARE ISSUING BILLS TO US BY CHARGING SERVICE TAX @1.09% WHICH IS SOMETIME SEPARATELY SHOWN IN BILLS AND IN SOME CASES THEY ARE ISSUING BILLS AT NET FIGURE BY MENTIONING "INCLUDING SERVICE TAX" BUT NOT SHOWING EVEN SINGLE FIGURE OF SERVICE TAX CHARGED.

CRUX OF THE PROBLEM:

(1) WHERE SERVICE PROVIDER IS NOT SHOWING SERVICE TAX FIGURES/%RATE IN BILL WHETHER WE CAN ASSUMED THAT THE SAME IS INCLUDED SERVICE TAX AND SO MAKE BACKWARD CALCULATION OF BILL AMOUNT TO GET SEPARATE FIGURES OF BILL AMOUNT AND SERVICE TAX CHARGED BY HIM (AGAINST WHICH WE SHALL TAKE INPUT TAX CREDIT)

(2)THERE ARE MANY SERVICE PROVIDER WHO ISSUE BILLS TO US WHICH NOT CONTAIN BILL SERIAL NO., AND/OR SERVICE TAX REGISTRATION NO.AND ALSO THEIR BILLS ARE NOT IN PROPER FORMAT WHICH SELF SEEMS TO BE INVOICE .

PLEASE REPLY ONLY IF YOU POSSES GOOD COMMAND IN SERVICE TAX

I had earlier obtained a Service Tax Registration for my client which now had to be amended so as to add more taxable services being provided by my client.

Thus my question is that do I have to go to service Tax Office again with all paper work for the amendment limited to only addition of services

I HAVE PURCHASE BILLETS FORM MUMBAI AND SUPPLIER HAS MENTIONED FREIGHT IN INVOICE SEPERETELY.

MY POINT IS THIS THE SERVICE TAX PAYABLE LIABILITY OR NOT.

SECOND ISSUE THE SELLER HAS NOT MENTION FREIGHT IN INVOICE,BUT IN L.R.MENTION THE SERVICE TAX LIABILITY IS CONSINEE,BUT IS L.R. THE AMT. IS NOT MENTION.

MY POINT IS THIS ABOVE BOTH CASES THE SERVICE TAX PAYABLE LIABILITY OR NOT.


PLS.HELP ME.

In reverse charge mechanism there is one line item "supply of manpower for any purpose"

So please let me know what is the definition "supply of manpower for any purpose".

Dear sir, your expert opinion required on the below mention Issue-

Sub:-Service Tax Issue (Export of Services)

An Overseas company “A” incorporated in Australia and having various customers (Debtors) in India,
an another company “B” incorporated in India and not a sister concern of overseas Company get collections from all the Indian debtors of overseas company “A” on commission basis, and issue commission invoice directly to overseas company “A” outside India, now question arise

1. whether commission basis services provided in India by Company “B”, have to be considered EXPORT SERVICES
2. it also make sure the company B issue invoice to overseas company A in Australian currency


Required help with the provision of Service Tax Act and with decided case.


Regards
J.H.Zaidi
+919990257899

Sir,

Is a builder of Group housing Project getting the money through installments under construction linked plan from various future customers, required to issue to invoices under Rule 4A of STR for such part payments received, even before anything in reality is sold or transfered till such date???

kindly resolve.

Dear Sir,
after may-12 we recd., cenvat bill (for the period of 11-12) approxmai 5lacks now we are submitting revised return so cenvat is more now we getting cr balance right. this excess amt can we adjust to next service tax but we dont want refund this amt my query is can we adjust for next year service tax
pls its urgent pls sir
thks in advance

I HAVE QUERY ABOUT SERVICE TAX ACCOUNTING IN TALLY 9ERP.FOR AN ARCHITECT FIRM SERVICE TAX PAYABLE IS ON RECEIPT BASIS.
FOR EG.
ARCHITECT PROVIDES A SERVICE TO THE CLIENT SAY FOR Rs. 10,000/- & SERVICE TAX @ 12.36%.
CLIENT PAY FEES Rs. 4950/- AFTER DEDUCTING TDS @ 10%. SO HOW MUCH SERVICE TAX IS PAYABLE TO ARCHITECT FIRM & WHAT ARE THE ENTRIES OF THIS TRANSACTION IN TALLY IN THE BOOKS OF ARCHITECT FIRM.
PLEASE REPLY ITS URGENT...

I had registered with Service Tax department, and want to again register as I am going to provide an new services. I have only one PAN, Now how to register for getting new service tax registration number for new firm which is also service industry.

Please reply.

My client is dealing in laundry and drycleaning and they charge service tax from the customer but they pay excise duty on some raw materials like chemicals etc.

can they take credit of excise duty while paying service tax monthly.