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Anonymous
19 January 2010 at 20:46

Service tax applicability

Hi,

I have a query which is explained as follows:

My client is a dentist who runs his own clinic. He uses his own materials and provides the services. Hence i wanted to know whether service tax is applicable for the same.

Regards,

Tejashwini



Anonymous
19 January 2010 at 20:27

SERVICE TAX REGISTRATION

Dear All,

I Have filleed a application for new service tax registration online. but i have not received Service tax certificate copy & any other paper in the time of filling of online application so please guide me what is the processor of online service tax registration. and i have file registration in the form of form for Registration of Non-Assessees

Thanks
Rakesh
9350744170


Ankit

I have 3 queries:

1. What is the difference between works contract and labour contract?

2. Whether the service tax is charged on these two contract?

3. Whether section 194C of IT Act is applicable on these two contracts?

Please reply.

Thanking in advance



Anonymous
18 January 2010 at 15:18

Ser. Tax

Dear Sir,

I want to know, if a firm run his business and having 3 to 4 services like banking and financial services, Share broking terminal, Investment in Mutual fund etc. then limit of service tax [Rs. 9 lacs] is applicable when gross turnover of all services cross the limit or individually i.e. rs. 9 lacs each.



Anonymous
18 January 2010 at 14:15

Travel Agent

My client books hotels for its customers. Some hotels charge luxury tax as well. My client after adding its commission tells the total package amount to its customers. Now the question is whether service tax is to be charged on the total amt including luxury tax or on basic amt+ only commission. For eg

Basic-4800
Luxury tax 100
Comm 100.

So service tax on 4900 or total 5000??


charu
17 January 2010 at 22:18

Delay payment

What is the interest for delay payment of service tax


Anup Gupta
16 January 2010 at 22:02

Service Tax Liability

We are a manufacturing company wherein we receive transportation services of more than Rs. 6.00 crore.
There are two queries
1. What will be the taxable point? The point when the transportation aganecy raises the bill or the time whne we make the paymet.
2. We give some advance to the lorry driver and the balance amount is paid by the customer on our behalf which is further adjusted from our payment. Now the customer is deducting service tax on the balance amount paid and adjusts from our account. Is the customer right while doing this, if yes, then how should we account for it?

Please advice


anantha murthy
16 January 2010 at 13:47

service tax exemption

Sir

1. We are doing road wideing work & structural consultancy services for BMRCL - Bangalore Metro Project, is it exempted from Service tax.

02. Construction of commercial or industrial structures service is exempted from Service tax

Please guide me
Thanks



Anonymous
16 January 2010 at 13:40

Applicability of Service Tax

I would like to know the SERVICE TAX APPLICABILITY on the following transaction.

A Bank enters into an agreement with a company for opening of ATM's. Wherby the company shall be responsible for construction of ATM's at the designated site and operate the ATM on behalf of the bank. Bank charges a lump sum amount as "LICENSE FEE" payable by the company on entering into the agreement. My question is the service tax applicablity on the lump sum LICENSE FEE paid. If so under which service??


Shalaka Solase
16 January 2010 at 13:20

Registration Fee

Sir,

Is there any registration or filing fees that is to be paid alongwith Form ST1 for registration of Service Tax






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