Is a practising chartered accountant in propritorship is exempt from service tax or if not what is the limit of exemption from servce tax on turnover basis.

Sir can you highlight the definition and tax treatment of "Works Contract or Composite Contract" both under service tax and State VAT . And also in what way it is different from service tax under construction of commercial complex

whether service tax credit of P.Y. is to be setoff among the current year service tax payable?

As the new services are introduced in finance act 2010 regarding the service tax on hospitality providing health check up service to the employees of certain companies, now after the introduction of this new service whether it is necessary for the hospitals providing employee health check up services to certain companies to apply for registration although there gross receipts in respect of this service is below 9 lakhs.

plz do me a favour by replying it.

I did online Service Tax Regisration.

Now I want to file the documents (hard copy)

Can anyone help me with the matter.

what are the documents required?

the company has a registration with the service tax dept for the number. however it does not have a turnover of rs. 10 lakhs reqd for the limit. but it has to pay service tax on certain bills which is not taken as input as there is no service tax bein charged to parties.

is the company requd to file the return despite turnover less than rs. 10 lakhs. can the company charge service tax on bills? what should be the treatement of input service tax in either of the case?

We took service tax registration for software PVT LTD.company in the month of April 2010.However we got the shop act registration done on 25th March 2010. This company is engaged in export of software services and hence no service tax needs to be paid, however a nil return needs to be filed.Now i want to know that does this company need to file nil return for hald year ended 31st march 2010 or it will need to file a return for half year ended 30th September 2010.

could any bady please let me know that whether the service tax will be applicable to leased out of plant and machinary and building

We have leased out the plant and machinary to our sister concern and to be collect the monthly rent

kindly suggest on this regard

H S Reddy

My client was eligible for SSI exemption that the gross turnover for the preceeding PY not exceeded Rs. 10 Lac. But client had paid Service tax on all invoice and he has taken the credit too ignorance of this exemption. Can he claim for refund?

Sir,

Who is liable to pay serice tax on Ticket Fare in case of Air Service Provider, whether Air TRavel Agent or Airline Companies. The serice tax on Air Ticket Fare is levied vide notification No.
Notification No. 26/2010-Service Tax, dated 22-6-2010. Please Suggest.