Dear Sir,

I want to know that the service tax limit for Chartered Accountant Firm is 10 Lacs & I received fees for FY 2010-11 is 1225750/- than service tax applicable on which amount? Kindly give the suggestion.

Thanking You.
N. Kadam

Sir,

Is it necessary to collect service tax when commission is being paid to agents outside India.Kindly send the reply to mail id sreevanisraor@gmail.com

Dear Sir ,

A manufacturer of Chemicals having 500 employees .As per Factories Act it has to

provide the food , tea to our employees. Employees has formed a Co-operative Society .

This society runs a Canteen at Factory premises and raising the bill on monthly basis.

Wheather Society is liable to pay service tax. Monthly billing is Rs. 6 lakhs

Hi all,

Please guide me on the following matter.

In respect of Rule 6(3) of cenvat credit rules 2004, proportionate credit would be allowed in case where the assessee doesnt maitain seperate set of books for taxable and exempted services. And assessee would be then eligible to claim cenvat credit on only those input/ input services which actully been utilised for providing output service or removal of finished goods.

Exempted Services is defined under cenvat credit rules 2004 as follows :

2(e) "exempted services" means taxable services which are exempt from the whole of the service tax leviable thereon, and includes services on which no service tax is leviable under section 66 of the Finance Act;

Now my question is whether exempted service income also include Income earned by way of interest on investment, dividend also..



Thanks and Regards,

Manoj

Dear Sir,

Iam working in IT infrastructure company we have deputed 1 employee in Mozambique under consultant per month 1.50lkhs now his income is crossing 10lakhs as per service act tax will be applicable, we are asking him to get registration and submit us the bill but he is deniying that, is there any option to avoid service tax remove him as consultant and he is not interest to pay IT more than 10%. Please suggest me its very urget.

SIR I AM A BUS BODY MAKEING CONTRACTOR I HAVE OPERATED MY CONTRACT DURING THE PERIOD 01.4.09 TO 31.03.10 AND MY TURNOVER WAS AROUND 27 LACKS IN THAT YEAR BUT I HAVE NO REGISTRATION IN SERVICE TAX DEPARTMENT AND DURING THE PERIOD 01.04.2010 TO 31.12.10 MY TURN OVER IS AROUND 7.50 LACS IN THIS CASE PLS TELL ME THAT WILL I LIABLE SERVICE TAX AND HOW CAN I SAVE THE SERVICE TAX BCS I AM NOT REGISTERED IN SERVICE TAX DEPARTMENT .

sir,
we have a large amount of cenvat credit of raw material

our problem is

can we use this credit against payment of service tax ? which is provide by our company related our product.

Can you please tell me whether late fees for filing NIL service tax return is necessary ?

X Ltd is having 10000 employees on its rolls. Each employee is provided Executive check up facility in an empanelled ABC Hospital once in year to ensure medical fitness. Payment to ABC Hospital is made directly by X Ltd. In a month around 1000 employees undergo medical check up. At present Hospital is raising 1000 Bills in a month and charges Service Tax on each bill. Processing so many Bills and taking credit each Bill is very cumbersome.
Can ABC Hospital raise a single Fortnightly or monthly consolidated Bill and charge Service Tax on consolidated amount. ? Employee wise details can be provided in annexure.

This will reduce the paper work and shall enable X Ltd to take credit with least difficulty. Kindly advice.

company A ask company B to construct Godowns for A under its(B) supervision on 10% commission basis of total cost as B has the expertise/ know how to construct the godown. B give the contract to C to construct the godown under B supervision.

Here query is the 10% commission taken by B from A on total cost of Godown is chargeable under Consulting Engineers service, if not under which service it is to be liable to service tax.