This service is introduced on 01/05/2011 for those who charge tarrif @ rs. 1000 or more. and also abatement is given 50%. the rate of service tax is 10.3%. But due to abatement the effective rate is 5.15%.

so my question is whether hotel should charge rate @10.3% or the net rate 5.15% on its billing amount? and why ?

Dear Friends

Please tell me the calculation for amount of service tax on a rental income from yard space given on rent to a company. Company paying Rs. 1,20,000/- per month. how to calculate the service tax amount will it on Rs 120000/- or it can be arrive as includes in Rs 120000/-
please reply

thanks

Respected Expert,

My query is, last year we have contracted with a labour contractor for supplying of labour for our agro based manufacturing unit, we are paying all the statutory liabilities like PF ESI etc, In this context when he is raising bills on us , he is charging the service on the gross bill amount . following way is raising the bills.

500 labour@100 =xxxxxxx

Add:- PF 13.617% =xxxxxxx
Add:- Service Charges 4 per labour = xxxxxx

Total ---------------
---------------
Add Service Tax 10.3% =xxxxxxxx

Total ---------------
---------------
Less:- TDS 1% xxxxxxxxxx

Net payable -----------------
----------------

My query is that whether………….
1) he can make the single bill for whole reimbursement or make separate bills.
2) the below service tax is really our liabilities according to the service tax act . if yes than….
3) on which amount they will charge gross or only service charges @ 4 per labour amount .
4) in this situation according to labour law, what should be meaning of immediate employer.
5) or any other judicial pronouncement do you have or circular kindly provide me.
6) also pls provide me the correct way how do deal with this
7) Can employer deduct the TDS


This is my humble request to you all senior expert pls help me out .

My mail address is Deepak.kr.singh87@gmail.com


Best Regards

Deepak Kumar
+91 9874022265

one of my friend has been issued a notice to produce books of accounts and other documents so as to determine tax.
he has paid tax alongwith interest upto date after the issue of above said notice, but before issue of show cause notice. kindly advise me whether he is liable for penalty even after paying interest.urgent

One of my client is a authorised dealer in foreign exchange. It has been subject to pay service tax on foreign exchange broking services on dif. of purchase rate and RBI ref. rate in case of US $, GSB(pound), euro. And flat rate in case of other currencies. My question is that whether input service tax credit viz. paid on telephone bill, other services etc. will be available or not as per service tax credit rules. I am little bit confused. Kindly guide us

HI,

we are wedding planners based in Udaipur Rajasthan and dealing purely in inbound business i.e forex only. we started business in 2004 and by mistake registered ourselves under event management considering our profession of wedding planning. for year 2004-05 we paid service tax whereas we were not supposed to as forex income was not taxable in that time. later we came to know this and we stopped collecting and paying tax. IN 2008 we were asked and surveyed and were given notice to pay service tax since 15 mar 2005. On researching for our defence we learned that wedding and wedding planning was not enrolled under service tax preview till 1st June 2007.

We are preparing our case but need to know how strong are our case from escaping our tax liabilities till 1st june 2007 as the services were not taxable.

thanks

VVS

Dear Sir,

we have separate A/c Bar (having License to serve liquor) and A/c Restaurant (Can not Serve the Liquor) please tell us weather service tax will be applicable on sales of both sections restaurant sales

Billing of the section are different.

Thanks n Regards

Hi pls send a ST3 filled form soft copy. I just require a format and tried to fill in the same,its showing payable Service tax / Paid Service tax is not matching

If a Company imports an asset, pays custom duty on it and then contributes it as his Capital Contribution as a Partner in a newly formed LLP - is the CENVAT input available by the LLP. The Company neither depreciated nor availed CENVAT on it.

A person having his office in
South Extension , Part II-Delhi
wants to apply for ST registration..

What would be his division and range ??
He provides business auxilliary services..