I Have hired a labour contractor who provides labour to our premises. In his bill he charges esi and pf for labour & on total bill charges 6% as service commission. now on this bill he is charging service tax but i think service tax will be charges on his 6% service commssion only.

Plz Guide n give the notification no. if available.

thanks in advance...its urgent...reply soon.

Amit Jain

hHow to adjust if tds certiicate received in previous financial year and the amount (Billed amount less tds deducted ) is received in current year then how to calculate service tax. assume tds is deductedu/s 194J.

WE ARE DOING ONLY LABOUR JOB WORKING (TAILORING) FOR GARMENT INDUSTRY.

MEANS WE PURCHASE LABOUR WORK & SALE LABOUR WORK
OUR SALES IS OVER TWELVE LAC 
IN THIS CASE IS OUR COMPANY APPLICABLE FOR SERVICE TAX ?
PLEASE GUIDE US
PLEASE NOTE->TDS DEDUCTED BY PARTY.@ APPLICABLE RULES

sir

my client provide job work of embroidery to clients
clients themselves provide stiching material and appearals for embroidery

IS SERVICE TAX APPLICABLE ON HIM ?????

please reply a s a p

thanks
ca gaurav garg
gauravgarg.garg@rediffmail.com

When goods could not loaded or unloaded within time and the vehicle is held back, detention charges may be collected by the GTA. As gross amounnt charged is the basis for taxable value, detention charge may not represent consideration towards any service.

Is the same in relation to taxable service of GTA?
Is there any new notification regarding the exemption on it?

Dear Experts,

is it necessary to apply for service tax registration even if the service provider hasn't exceeded the turnover limit of Rs 10 lakhs?The service concerned here is Advertising.

Regards,

Sukanya

Hi I am an Account Executive of a Private Ltd.Company.
My Questions is:-

A Government Retire person working is a private limited Company.The Company has paid net salary is approx. 13 Lacs P.A.The company has duducted TDS as a Professional service.The employee is not register of Service Tax department.If he register Service tax department the company didn't pay service tax to him.
Is it necessary to register service tax department ?

IF a company fails to file ST3 electronically then what is the amount of penalty and when should it be paid

Respected Experts
If a service attracts service tax & as per Income Tax act also attracts TDS u/s 194c then as per rule TDS is also deductable on service tax amount with the service fees & also service tax is payable on receive basis only so if TDS is deducted on service tax then that portion is not recd by the assessee - now the question is - is that portion of service tax is also payable
thanks
Debashis Mandal

WE ARE IN THE BUSINESS OF MAINTAINING THE RESIDENTIAL COMPLEXES. THE AMOUNT COLLECTING FROM THE APARTMENT MEMBERS TOWARDS MATERIALS Rs. 1500/- AND FOR SERVICES Rs. 500/-. WE ARE RAISING TWO SEPARATE INVOICES INFAVOUR OF APARTMENT ASSOCIATION, TOWARDS MATERIAL Rs. 1500/- AND SERVICE CHARGES Rs. 500/-. WHETHER WE NEED TO PAY THE SERVICE ON FULL AMOUNT OF Rs. 2000/- OR Rs. 500/- ON SERVICE PORTION.