Hi,

Can anyone tell me, if we are providing cleaning services directly to a client in SEZ, but we have to bill the main contractor who is not in SEZ, shall we charge service tax to the main contractor.

Thanks

Hi any one can help me.
I am working in a engineering design company, so there is only service revenue. no purchase and no resale. So i am confused what is the entries for sales and service tax journal entry. Give an example.
Many thanks in advance

Whether the following services are chargeable to service tax in case of Hotels having lodging facilities and shown in the bill saperately apart from room rent up to 31.03.2010
1.Service Charges
2.Telephone Sales
3.Laundry sales
4.Sponsorship
5.Travel Desk
6.Miscellaneous receipts.

My Query is what if hotel has 2 types of rooms. One having tariff above Rs 1000/- and other below Rs 1000/-. Which tariff should be considered for registration purpose (For thresh hold limit of Rs 10,00000/-)Please let me know asap..
thanks

As per ASI 14
The amount of turnover should be disclosed in the followingmanner on
the face of the statement of profit and loss:
Turnover (Gross) XX
Less: Excise Duty XX
Turnover (Net) XX


In case of service industry,
the turnover of the Organization should not be disclosed as gross i.e inclusive of services tax

anyone can help me out in this situation

sir
our company form mumbai & i got contract for become industrial furniture with material in delhi (gudgaon) so how much tax shall i pay & which ig.cst,vat or service tax only.& if i purcherd raw material (furniture) from delhi & use for this work what is the process (format) of billing of purchase & sale bill

Sir,

Should I charge Service tax on Royalty if i received Rs.240000/- during the year from party on account of use brand name.

dear sir
my last year(march'2011) turnover was 8.00lacs.hence not applied for registration .now turnover is (11-12)4.00lacs till the date and aggregate value of taxable services received in (f/y11-12)is Rs 10.lacs .will i apply immediately for registration,though i am only receiving 6.00 lacs last year amount.

please advice. .

A Inc ( USA)- Holding Co.
B Pvt. Ltd. (Ind)- Subsidiary Co. (STP)

Services provided by B (ind.) to A Inc

Whether the service is liable for service tax?

Thanks in advance

Money Received in Foreign Currency
& services render for software development & solutions

hi..i am dnyaneshwar

we are sub travel agent (Non IITA)

Hotel Booking Charges : 1.03 % Service Tax on gross Amount

Tour Operator : 2.575% Service tax on gross Amount

Cab Hire :4.12% Service Tax on gross amount

air ticket : 10.30 % charge on only management fees (not on basic fare & airline taxes)

so please anybody tell me above all rates are correct ???