dear sir
what is the procdure of wct calcultion of service tax,

why 40% of amount taxable?

please any one breif me


thanks
pandey

is service tax is charge on 1000 rs on singular transaction.

I have a client who has the business of providing services in the form of getting clients for his parent company which is in Europe which is into the business of weilding so my client provides customers which are situated in India as well as outside India and for this he gets a fixed commission from the parent company,so is he liable to charge ST on the commission amount received in case of Indian customers as the parent company is going to do the weilding work in India or does it have some connection with Export of Service Rules and is Exempt from chargeability of ST...slarification is required and any reference provided to case laws or provisions or notices n circulars would be appreciated...??

I want to know that as per latest amendment service tax is chargeable @ 4.95% on International ticket in Budget 2012, i want to know on which amount service tax is to be calculated?
1. On Basic Fare or
2. On total ticket Amount including Govt Taxes like: FTT, IATT etc. and other charges?

"Gross Amount charged for Ticket" stands for what?

Hello!

i am a registered service provider, i have availed the registration voluntarily ie my gross receipts are below 9 lacs.

My query is can i issue invoice without charging Service Tax untill my gross receipts exceed 10 lacs.

Thanks!!

Hello!

i am a registered service provider, i have availed the registration voluntarily ie my gross receipts are below 9 lacs.

My query is can i issue invoice without charging Service Tax untill my gross receipts exceed 10 lacs.

Thanks!!

If cenvat credit on general purpose expenses like Audit, prof fees. Etc. for the services availaed in past years when entity was not providing any tax free service sand as such no bifurction is nesccary.

in current year entity provides Taxable as well as non-taxable services.
and accrodingly only calim Credit for specific corelated services for out put services.

is the above cerdit also needed to split into directly related input and otherwise or can able to take full credit as it a credit lawfully earned and entity was not having any Exempt services in year in which it has earned this credit.??

Kindly refer to sections which can specifically deal with this..

Hi Frnds

if GIA Certification did on Diamond and same was Export sales then Refund must claim for Service tax paid on certification. However i want to know that if same certified Diamond sale has been made as a Deemed Export or Diamond Dollar sale then also we can claim refund for Service tax or not????

This is regarding property service tax ,

Booking Date :- 28-Mar-11 Booking amount of 100000/- is debited from my account on 30-Mar-11
Builder Completion Certificate Date :- 31-Mar-11
Sale Agreement Date :- 11-Apr-11
Payment made after completion certificate :- Appro. 31 Lakhs.

Please confirm in above scenario do I need to pay service tax on whole agreement cost or service tax would be on payment made before getting completion certificate(i.e Rs.100000/-).


Please clarify the above doubt.

Thanks in advance !!
~Dinesh

serice tax exemption query :
F.Y. 05-06 -TURNOVER Rs.5 Lacs
F.Y. 06-07 - TURNOVER Rs.9.5 Lacs (In the F.Y.06-07 we have to apply for Registration)
F.Y.07-08 - TURNOVER Rs.10.5 Lacs (means we have to charges service tax on 0.5 Lacs only for F.Y.07-08)
F.Y. 08-09 TURNOVER Rs.6 Lacs we have to charge service tax on entire Amount of Rs.6 Lacs .
BUT IN F.Y.09-10 turnover is 9 Lacs then service tax to be charges or not????????????????????????


because i have heard that once limit of Rs.10 Lacs is crossed then we have to charge service tax LIFETIME.