GOOD MORNING SIR,
PLZ TELL ME DIFFERENCE BETWEEN SERVICE TAX & TDS.WE DEDUCT SERVICE TAX FROM TRANSPORT IN UTTARAKHAND.SIR HUM TRANSPORT SE TDS DEDUCT NAHIN KARATE HAIN .ISKA REASON KYA HAIN SIR.WE DEDUCT TDS FROM CONTRACTOR .WHY WE NOT DEDUCT SERVICE TAX FROM CONTRACTOR.IN CASE OF TDS WE TAKE SERVICES FROM PARTY.& IN CASE OF SERVICE TAX WE TAKE SERVICES FROM PARTY ALSO. SIR NO DIFFERENCE BETWEEN SERVICE TAX & TDS .SIR SERVICE TAX OR TDS KI SERVICE MAIN DIFFERENCE HAIN KYA.
PLZ SIR REPLY SO SOON.


REGARDS
RAJIV

one of my clint is ingaged in building and multistory construction and business in pvt ltd. co. formate, so i want to know that any type of service tax libility on his business, if yes then i know the full detail, what is the procidure and exemptions

One of my client has received notice of service tax audit of last five years, i am attainnng this kind of audit first time , please give me some good point to remember in audit and suggest me some good technics to attain this kind of audit

I have a doubt that when in given a service rate of s.tax is 12.36 5 , but when i receive the payment rate of service tax is 10.30% which rate i should consider?

Dear Friends
Greeings

One of the company is an exporter trader & it also provide consultancy to its overseas clients ( registered under the catagory of "Business Aux. Services", with the dept.). It raised bill on a/c of consultancy and pay the service tax on it. It also avails the cenvat credits on all inputs . Recently it procured material and moved it to the port using the services of a transporter ( Paid to the transporter seperately).
Now what will be the service tax liability on this company?

Dear Experts,
Please clarify me whether Hotel and tourism related services are liable to service tax

I HAVE RECEIVED A ORDER FOR SUPPLY AND PLACING OF FURNITURE FROM A FIVE STAR HOTEL. WHETHER SERVICE TAX IS APPLICABLE ALONG WITH VAT. IF SO UNDER WHICH HEAD OF SERVICE TAX AND IF ANY CONCESSION ON CALCULATION FROM GROSS RECEIPT.

Friends,

IF Advances are received from April to September but upto 30 september but services are still not provided.So is it necessary to pay service tax on Advance? And if for any other reason services are not provided then ST paid on advance received can it be adjusted against other Bills?

PLEASE GUIDE ME WHETHER SERVICE TAX WOULD BE CHARGED ON UNDER CONST FLATS IF SOLD TO SOME ONE AND ALSO IF FULLY CONSTRUCTED FLATS ARE SOLD TO SOME ONE ALSO I AM CONFUSED IF WCT IS APPLICABLE ON BUILDER THEN THE WCT REGISTRATION IS TO BE DONE UNDER VAT OR SERVICE TAX...?

please resolved the following query.

health check-up service is provided by the hospitals to the patients & employees on the behalf of Insurance Companies & employers of the big companies on which service tax is charged.
suppose an bill relating to this service is issued as follows.
health check up = 10000
service tax amt = 1030
total = 11030

Against this invoice, amt received by the hospital is Rs.10,500 after allowing a discount of 530 as an full & final payment.

My query is, whether the liability for service tax is Rs. 1030 or Rs 980 (considering inclusive Amt.)