DEAR ALL,
I WANT TO GO THROUGH THE CASE LAW RALATING TO SERVICE TAX (BUSINESS AUXIALIARY SERVICES)SO GIVE ME THE SOURCE FOR SAME.............
URGENT....

DEAR ALL,
PLEASE INFORM ME,
HOW MUCH TO PAY FOR DELAYED FURNISHING OF RETURN (ST-3)(FOR e.g. FOR APR-SEPT2010 FURNISHED ON 14/12/2010)?
URGENT......

I want to know that, a person has crossed exemption limit of Rs 1000000/- in november this year, now he has to register himself under service tax and has to pay service tax on turnover more than 1000000/-, Can he claim service tax credit paid on november month bills? Or only those bills which he paid after registration certificate?

1. Is service tax applicable to developer?
2. What is the lumpsum rate of service tax on builder/developer who pays vat also?
Your expert suggestions shall enlighten our base. Any other suggestions or tax planning advice on this topic shall be extremely kind on your part. Thanks a lot in advance.

I have one property in North Delhi on which i'm already paying service tax on behalf of the tenant (Renting of Bank). Recently i have aquired another property in North West Delhi on which service is payable on behalf of the tenant (Renting of Bank). Both properties are in the same name and style.
Now tell me the procedure whether any change is required in registration certificate of the service tax when i have to deposit the service tax of the second property. Whether i will have to use different ST-3 Return or will that be a combined return. How to prepare the ST-3 using both the properties.

Mr. X prepares an invoice

Rs. 1200000 - Advertising Charges
Rs. 370000 - Consulting Charges
Rs. 21000 - Transport Charges

Invoice Total Rs. 1591000/-

On what amount will Mr. X charge Service Tax?
Will he get any abatement? If yes, at what percentage?

Regards,
Devendra

Mr. X wants to start a advt agency (sole proprietary. Will he have to obtain a Service Tax No. for starting the agency? Or he can apply only when his receipts go above Rs. 9 Lacs.

Initially, will he have to charge only his fees in the bill, without adding service tax?

Please guide

Thank You
Regards,

I AM ENGAGED IN THE BUSINESS OF CIVIL AND ERECTION COMMISSIONING & INSTALLATION SERVICES

1.I RECEIVED ONE ORDER REGARDING CIVIL WORK FORM MY CUSTOMER FOR WHICH I ADOPT WORK CONTRACT COMPOSITION SCHEME.

THE SAME WORK I AM SUBCONTRACTING TO OTHER COMPANY.

I WANT TO KNOW CAN I COMPELLED THE SUBCONTRACTOR TO ADOPT THE COMPOSITION SCHEME FOR THE CIVIL WORK OR WHETHER HE IS FREE NOT TO ADOPT THE SAME AND PAY TAX @10.3%

2 IF HE IS FREE FOR NOT ADOPTING COMPOSITION SCHEME AND PAY SERVICE TAX @10% THEN CAN I TAKE THE CREDIT FOR THE SAME FULLY OR WHETHER IT IS RESTRICTED TO 4% AS MY CONTRACT WITH CUSTOMER AND I AM ADOPTING COMPOSITION SCHEME AS INSIST BY CUSTOMER AS BENEFICIAL

3. CUSTOMER ALSO PROVIDE ME MATERIAL SUCH AS STEEL AND OTHER T&P FREE OF COST OR SOME MATERIAL CHARGEABLE BASIS, I WANT TO KNOW WHETHER THE COST OF SAME IS TO BE INCLUDE IN THE VALUE OF WORK DONE FOR THE PURPOSE OF SERVICE TAX UNDER COMPOSITION SCHEME OR IF YES THEN PLEASE GIVE THE REF. OF CIRCULAR.

THANKS

Mr X is a consultant with ABCD Inc headquartered in USA. He is also a Director of ABCD India P Ltd, a fully owned subsidiary of ABCD Inc

Mx X invoices ABCD Inc for services rendered, in US Dollars and gets inward receipts

Mr X's services, strictly speaking, will consist of services delivered outside the country and also some within as a Director of India Operations

Is Service Tax Applicable on the invoice

Invoicing is done as 'Liaisoning and Reporting services"

Thanks for the help

Dear Sir/Madam

Should we deduct tds on service tax portion. Kindly give circular reference if any