Respected All,
I want to know about tax liability for providing electrical testing work service.
Shall I to apply or obtain SERVICE TAX NO.????
Shall I to apply or obtain SALES TAX NO.????
Shall I to apply or obtain VST NO.???? (I’m situated in Gujarat)
Or any other tax liability.

Further to above, I want to know about tax liability ofr work contract.
For under taking supply and installation work of electrical items.
Kindly guide me suitably???
Regards,
T.D.

Is service tax applicable to rent received from govt company & Temple?

My client has not collected service tax from govt company (Aavin) & Temple (Murugan koil) in respect of rent

Pls clarify me this procedure s correct r not?

can any one tell me if we applied for a single registration in s.tax in delhi and we provide a service in haryana, can v raise an invoice with our delhi based registration number or we require other inter-state registration like we require cst?

Sir/madam

can any one explain me the exact meaning of small service provider.

One of our customer is having lodge. The room rents are above 1000/- and yearly turnover is above 60 lakhs. Can he claim exemption up to 10 lac as a small service provider or has to pay from the beginning.

thanx,

Dear Experts,
Will you please clarify that in case of GTA services where liability to pay service tax is in the hands of Consigner or Consignee. Will GTA should file NIL return as the liabality to pay tax is on recipient's hands or GTA should file return billing basis and take exemption under exemption notification number then what is the exemption notification number in this case??
Please reply soon as its urgent!!
Thanks
Sanjay Verma

Assessee has received payment of Rs. 5208526.00 and has done billing of Rs. 2153862.00. Now while making his return how to show the same in Payable-Quart-Service(1).

I am showing 5208526.00 in the Service Tax Payable coloumn and 2153862.00 in Gross Amount Charged coloumn but it showing error.

Please help me in this regard.

Thanking You.

An Indian Company is providing Business Auxiliary Services to a Foreign Seller(supplier of Goods) in India and receiving Commission Income in Dollars. My Query is:
1. Whether the services provided qualify for export of services as services are provided to Foreign Seller (Services is provided in India) and amount is received in Foreign Convertible currency.
2. Or is it taxable in India?

As i understand the applicability of service tax is based on consumption basis. . In the above the services in consumed in India.

Thanks and regards

Our Client is an institute which is a non profit making organization incorporated under section 26 of Indian Companies Act 1913 later it was incorporated u/s 25 of Companies Act, 1956 however it is not constituted under an Act of Parliament / State Act / Recognised by university.
1. Is the institute liable to service tax even though it is a non profit making organization?
2. If it is liable to service tax will be it be liable under: -
a. Club Or Associations service u/s 65 (105) (zzzc) as institute has 3,48,833 members which gives them subscription fees annually. Or;
b. Commercial Training or Coaching services u/s 65(105) (zzc) as it under takes in house classes and classes in rented premises on various topics in the interest of its members. Also the main activity of institute is to conduct various types of exams in field of Finance industry.
The break up of its gross income is as follows: -
i. Subscription 60.98 lacs
ii. Exam Fees 2892.39 lacs
iii. Educational Fees 14.60 lacs
iv. Tutorial / Class fess 181.40 lacs
v. Royalty on Publication 72.01 lacs
On which of the above amounts service tax will be applicable???

dear sir,

our one clinte had problem with e-fileing of service tax. in service tax web site on line filing primise code shows 32040010001 & as per their information it is 320401/152. please help urgently

Thanking you.

santosh

dear sir,

our one clinte had problem with e-fileing of service tax. in service tax web site on line filing primise code shows 32040010001 & as per their information it is 320401/152. please help urgently

Thanking you.

santosh