One of my client is charitable trust & publishing monthly magazine to only their members.They published advertisement in magazine & raised bills for advertisement.Whether this service is taxable or not? if Yes,under which head ?

Dear Sir,

I wanted to know that wheather Credit of Service tax on other Services is allowable to set off against Excise Payments from the F.Y.2011-12?

Hello everyone,

I had this query:

In my company, we have to take an AMC on Air conditioner.
The service portion is 54%.
could you please clarify the taxability on this contract.
Is it say on Rs 100 basic charge
Service tax @ 10.3% on 54% = 5.56
Composition tax @ 4.2% on basic price + service tax = 4.2% *(100+5.56) = 4.43

hence total amt inclusive tax = 110

Is WCT chargeable on Service tax also?

Kindly clarify is the tax calculation correct or not.

Thanking you in anticipation.

Regards
Divya Goyal

Service Tax on Rent is applicable or not?
As per my knowledge the case is still pending in supreme court. Kindly help shall I collect the service tax from Tenant or not.
1. I have given a building for Rent to FIITJEE is it exempted from service tax.

Thanks

If goods sale as FOR basis and Vat paying also on freight charges than service tax is applicable or not . Example

3000 material cost
5000 transportation
total vat on 8000 5%= 40 means total bill 8040


Are service tax number is required for me for this particular work.? when i have to pay vat also on freight charges.

If c&F agent issue invoice showing the expeses incurred towards the consingment and seprate showing his commission the what is the amt to charge the service total invoice amt or only commission amt.

My friend is running a paying guest accomodation for which she is collecting fees which includes resnt, food and other services such as laundry.

My question is

1. Is she liable to pay service tax? If so is all the amount she is collecting subject to tax or only the rent aspect?

2. Her income is below 9 lakhs bue she has already registered in DEc 2010. What can be done to surrender her registration?

3. Can she surrender her registration without filing her half yearly return on Apr 25th or should she file the same and then ask for the surrender? Please answer my queries

Hi.

My client has received Consultation Charges in Foreign Currency. Services are rendered in India. I would like to know whether Service Tax is applicable on the same. Please note that this is the first year in which the fees are exceeding Rs. 15 lacs. My client is not going to receive this type of fees in next year. Is Service Tax applicable?

Sir/Mam

Sir first I want to know that who has the liability to pay the service tax.....Service Receiver or provider in case of Commission agents???

our company is exporting textile fabric and have an agent in mumbai and we are giving commission to that agent.

Kindly revert your reply urgently on mmy mail id cs.shubham@yahoo.com

Thanks

Services are supplied to unit localted in sez. The services are consumed within sez premises....in such case no service tax shall be levied by servce provider

whehter any form / document / declaration should be ontained from SEZ unit in such cases?
whether it is sufficient for the service provider that he has provided the services in sex premises to claim exemption ?