Hi Experts,

When to pay the service tax after raising invoice or after receiving chq. from party?

Help Me please

Warm Regards

Reddy

As per my knowledge service tax is to be paid to the service provider,provided he submits a bill for the service with valid Service tax Registration No.

My querry is this that whether bill is required every time/ month, if he is my regular service provider ?

If so reference of the notification / section may be given in the reply.

JHAMARIA

Hello sir,

We have received advance against Works Contract of Rs.10,00,000/-.We are calculating Service Tax payable, under the Service Tax Valuation Rule 2A(1). Under this how to calculate the taxable value and Tax Amount.

Please guide me.


Rajendr Prasad.

What is the difference between service provider registered as Input Service Distributor and service provider registered on the basis of limit????
Explain the concept and benefits of both respectievely,

Can a Company issue ORIGINAL invoice (with Service Tax)again If first Invoice lost in transit? is there any section?

What is the limit for service tax registration for "goods transporter by road" ?????

Greetings of the day to all.

please help me in resolving my query..

as per service tax rules work contract services provided in relation to roads, , railways etc are excluded from service tax net....
My question is that if we are building a new residential complex for railway employees then weather that will taxable service or not.

1 taxable as services provided for construction of new residential complex..
or
2that will be excluded from service tax net as residential building are for railway employees...

Thanks..

Mr. A is enagaged in providing services of Interior Designer.
'B' has given a contract to 'A' to design a house. B has given Rs. 10 lacs for design a house, out of which 'A' made payment for purchase of Raw Material, Labour and other necessary exps. 'B' has given Rs. 1 to 'A' as a fees for designing.
My query is as follows :
1. Whether 'A' has to pay service tax on whole amount i.e. 10 Lac + 1 lac ? under the category of Interior designer?
2. Whether 'A' has to registered under works contract scheme ?
3. Whether 'A' may claim benefit of "Pure Agent" under determination of value 2006, rule 5(2) by making an agreement ? Any implecation thereof ?

or any other suggestions

Pl reply as urgent as possible.

Is service tax applicable to an educational trust running educational activities?

I M DISTRIBUTOR OF TATA DOCOMO AND FOR THE SAME PURPOSE I GOT SERVICE TAX REGN NO. NOW I GOT A SERVICE POINT FROM TATA INDICOM UNDER WHICH WE RECIEVES BILLS FROM THE USERS AND RECIEVES COMMISSION FROM THE COMPANY FOR THE SAME WORK DONE.
NOW MY QUERY IS WHETHER THE COMMISSION OR INCENTIVE RECIEVED FROM THE TATA INDICOM IS ALSO TAXABLE UNDER SERVICE TAX AND WE ARE LIABLE TO PAY SERVICE TAX ON COMMISSION RECIEVED UPTO 31ST MARCH FOR WHICH I HAVE FILE THE RETURN ON 25TH APRIL.
I HAVE ALSO RECIEVED COMMISSION/INCENTIVE FROM TATA DOCOMO, WHETHER I AM ALSO LIABLE TO PAY SERVICE TAX ON THAT AMOUNT.
NOW WHETHER I HAVE TO FILE A REVISE RETURN AFTER INCLUDING COMMISSION INCOME IN TO THE RECIEPTS ALREADY FILED IN THE RETURN
UPTO WHAT TIME I CAN FILE REVISED RETURN,
NOW WHAT WOULD BE THE INTEREST AND PENALTY I HAVE TO PAY TO SERVICE TAX DEPT FOR THE TAX PAYABLE NOW ON COMMISSION RECIEVED,
OR I HAVE TO PAY ONLY INTEREST FOR LATE PAYMENT.
PLEASE RESOLVE MY QUERY