What can be done in case challan deposited in wrong accounting code????

service rendered by dr. at home, whether service tax is leviable or not,

Dear All,

One of my client has received the commission statement for MF distribution after deducting Service Tax amount.
The service tax amount is also not calculated on gross commission amount.

Do let me know whether the gross amount should be paid to the MF distributors (without deducting service tax) and the service tax should be paid by the MF house.

Thanks in advance.

According to zzzzv of section 65(105), air conditioned restaurants serving liquor are subject to service tax with abatement of 70%.

If a restaurant is divided into two, one with air conditioning serving liqour and the other division without air condition and wihtout liquor with separate billing system, will the service tax aply to both divisions or only one.

We are jobworker. And we have charge 8,50,000/- per month to my party. Now, can I liabile to any service tax category. Please help.

Dear Seniors, please help !

I have started my small consultancy firm during the current FY only. My income so far is less than Rs.1 Lakh. Under some assumptions, I have recently obtained Service Tax Registration, even though I was aware that the minimum criterion for applying for Service Tax Registration is an income level of Rs.9.00 Lakh. My queries are :
(1) Now, since I already have a Service Tax Registration, do I have to compulsorily charge Service Tax to my clients ?
(2) What will happen if tomorrow my clients come to know that they have paid me Service Tax unnecessarily ?
(3) Can I avoid charging Service Tax under the pretext that my income is less than Rs.9.00 Lakh ?

With warm regards,

Krishan

Hi

Respected Member

In my office one of client has started business 3 years ago and obtain service tax number but after that immediately he does not carried any activity in that business till today and he had received notice from service tax department stating that u have not filed service tax return.

So i want to know what kind of answers should be given to officer by me because there is NIL Activity i.e. not received any income, so how i can prove that he did not have any receipt to satisty to officer otherwise officer shall levy penalty of non filing of service tax return.

Sir, Kindly let me know who is liabale to pay service tax on transport contract.
And what is the rate of tax and also abatement if any?

A pharmacitical company is paying to a contractor for the construction of building. Contractor raised a bill by adding service tax (bill amount*30%*4.12%)

Now the question is whether pharmacitical co is eligible to avail cenvat credit on service tax contained in the bill?

dear friends,

we are giving commission on export sale to NRI which is also mentioned in the shipping bill.

Is the service tax liability arise on such commission on us.



thanks.................