Please let me know, is service tax leviable on renting/leasing of movable property like public transport vehicles?

service tax liability will come only on payment recd from customer, but payment not recd from customer, we have reversed the entry by passing credit note, can any body tell me how the effect will come in service tax return.

My client is engaged in a activity of providing computer Repairs and Maintenance Service in which he is liable to pay Service tax. Similarly he is doing business of trading of computer parts and peri. in which is liable to pay VAT under Vat Act.

My question is :
Whether he can claim the credit of input services i.e. Telephone and Computer AMC Contract ? or whether Rule 6 is applicable.

Dear Sir,

Is laser hair removal service taxable under Section 65(105)(zzzzk) of the Finance Act, 1994 (as amended upto date).


Thanks and regards!

-CA. Rajeev K. Sharma
09814214503

Sir,
I want to know the rate of service tax on web site development as I am in this profession on line. What is the maximum exemption limit in this profession. What is the fee for obtaining the service tax no.

Sir ,
A is my client and is doing job of powder coated paints on body of geysers and fan blades on the material / sheet /body provided by B in the premises of B and the work has done with his labour . The billing was made against painted piece on monthly basis . Calculation of bill will depend on the completion of no.of pieces of painted goods and subject to quality confirmation.A and his labour was given a specific job of painted and the work was specified .
Here the Service Tax Dept.is trying to treat it as a labour supply case instead of Job work under Business Ausiliary services .
Whether the department can do so while all documents relating to the issue have been submitted to the concerned division.There is no material found either in A's record or enquiry from B which can proof that it is a labour supply .Although B has also confirmed that A is doing painting job on piece basis on the material provided by us.

I will be highly oblidge if anyone give the clarification on the issue .
Thanks ,

my e-mail id : gargbk2001@yahoo.com

Recently our transport contractor (we hire transport from them for the tour of our foriegn clients) billing us as per following example : -

Tour Package Cost = Rs. 60,000
Service Tax @ 4.12% Rs. 2472
Nett bill amount = Rs. 62472

Can we suggest our transporter to bill us as per follwing manner : -

Suppose they have a Margin on the total tpt cost is @ 10%

So they can bill us like :-
Hiring Charges 6000.00
(10 % of Rs. 60000)
Service Tax @ 4.12% = Rs. 247.00
Total bill amount = Rs. 6247.00
Charges of Fuel/Toll/Parking/State Taxes etc. = 54000.00
Gross Bill amount = Rs. 60247.00

The captioned suggestion means to avoid double taxation, as the transporters are already paying service tax on the fuel, parking, toll etc. then again they levy the service tax on their gross billing

Pls advice whether the above is in order.

Thanks in advance

If I provide a taxable service (Advertising Services) and a part of relevant service is outsourced by me. What documents should be attached with Service tax Return if i claim input service tax on outsourced services ?

Dear Sir/ Madam
I want to ask (i) Is vide notification dated 26-06-2008 service tax is fully exempt in case of transporter through Road is it true then (i)Now person who pay freight need not to deposit the tax on behalf of transporter and other mode of transport is still under Service Tax.? thanks in advance

On 10-July-2009, X an Advertising Agency (Proprietorship firm) Provided taxable services of Rs.10,000/- and service tax @ 10.3%, Rs.1,030/-; Total bill amount Rs.11,030/- received. This services were partly outsourced by another firm Y for which an invoice of Rs.5,510/- (inclusive of service charge Rs.5000/-, service tax @ 10.3% Rs.510/-). Can X Claim for input Service-Tax of Rs.510/- in the FY 2009-2010, which he paid to Y, if the outsourced Invoice date is 02-Feb-2009 ? (Service provided & Outsourced in India).