My client is hvg a hotel with 2 different catagory of rooms, one catagory room hvg declared tariff of Rs less than 1000 and other is hvg Rs 1000 or more than 1000, whether service tax liability will be applicable to both or only on room hvg rent of Rs 1000 or more ?

I am running a proprietary business of transportation of Goods by Road, we don't owned any Goods Carriage ( Transport Vehicle). I am confused in certain matters regarding Service Tax.
My questions are :

1) Whether I am a Goods Transport Agency? ( My CA registered my proprietary as a GTA)
2) If service tax is applicable to me than What is the assessable for service tax applicability?
3) Whether Exemption limit of Rs.10 Lacs is applicable to GTA?
4) Initially we are paying service tax but at present our CA surrendered my ST-2 certificate because our turnover was below Rs.10 Lacs. But in this FY 2011-12 we are expecting turnover more than Rs.10 Lacs Rupee.
5) If he (CA) had not claimed exemption of Rs.10 Lacs initially than can it be claimed now?

Dear Sir Kindly help me out in this Crucial case. Also let me know any specific notifications or circular regarding this.

I am running a proprietary business of transportation of Goods by Road, we don't owned any Goods Carriage ( Transport Vehicle). I am confused in certain matters regarding Service Tax.
My questions are :

1) Whether I am a Goods Transport Agency? ( My CA registered my proprietary as a GTA)
2) If service tax is applicable to me than What is the assessable for service tax applicability?
3) Whether Exemption limit of 10 Lacs is applicable to GTA?
4) Initially we are paying service tax but at present our CA surrendered my ST-2 certificate because our turnover was below 10 Lacs. But in this FY 2011-12 we are expecting turnover more than 10 Lacs Rupee.
5) If he (CA) had not claimed exemption of 10 Lacs initially than can it be claimed now?

Dear Sir Kindly help me out in this Crucial case. Also let me know any specific notifications or circular regarding this.

Dear Expert
From 1-7-2011, Service tax has been on accrual basis. But what about the service tax for which we have raised bills before 1-7-2011 and still not received payment? is there any dead line to pay service tax on such bills? please reply.

whether service tax liabilities arises to 100% EOU for service tax U/S 66A for import of service. If a unit( 100% EOU) import professional and technical servicesto be use in factory, who is liable to pay service tax?

Dear All,
Is Bank Advice and bank statement are enough documents for availing Cenvat Credit. And also my bank statement is showing total charges debited i.e. Charges and Service Tax portion not separately is that ok as bank charges should be inclusive of Service Tax.

Dear Experts,
My friend is an LIC Advisor and during FY 2010-11 he has received Gross income of Rs. 56600/- (as first year commission) on which TDS of Rs. 5660/- & Serive Tax of Rs. 5285.50/- has been deducted.

Now my querries are....
[1] Why Service Tax rate more than 10.3% is charged on net value after TDS ?

[2] What will be be the net amount taxable?
i.e. Rs. 56600.00/- [Gross Value]
or Rs. 51314.50/- [56600.00-5285.50]

[3] On what amount will he be allowed the adhoc deduction of 50% on first year commission? & What will it be?

Dear All,

I have made a service bill in feb 2011, and booked in my books in same Quarter, but now the party ask for Fresh bill in current date. So please help me. Please give me a proper solution.

Thanks in advance

Deepak Gupta

respected sir

If a work contractor has 5 lacs labour income and 6 lacs contract income (material +labour) for the last year and now this year he wants to get service tax registration no so he is required to pay service tax for last year or he will be entitled to claim 67% abatement from last year contract income.

SIRS,
WE ARE WHOLESALE DEALERS IN HOSIERY OUR TURNOVER ID 1 CROR . DURING THE F.Y. 2010-11 WE PAID FREIGHT OD RS. 85000/- . TRANSPORT COMPANY HAS NOT LAVIED ANY SERVICE TAX . 1) SHOULD WE HAVE TO PAY SERVICE TAX . IS YES REGISTRATION NECCESSARY PLS. ADVISE . THNKS IN ADVANCE