Vivek Bansal
02 July 2009 at 12:14

Air travel services

A company say x ltd. is registered with IATA,providing air travel services to its customer
but some time company purchases ticket from other agent. At the time of selling the company genrally increase the basic fare of the ticket, Now the question is while selling the ticket, at what amount the company will charge the service tax and how much it will pay to the government

illustation Rs
Lets basic fare was 10000
Service tax charged by the vendor 124
Cost to the x ltd 10124
lets basic fare increased by 2000
the company
Now how much service tax should be charged by the X Ltd. while selling the ticket and how it should pay to the government


veeramani

Dear Sirs,

any servicetax applicable on xerox shop sir...????

Pls help me...

Thanks & regs.

Veera


ashish
01 July 2009 at 18:07

Service tax on Licence fees received

If a person gives his premises to a company or a individual on Leave and Licence agreement and receives monthly Licence fees,( more than Rs. 10 Lacs anuually)
does this transaction comes under service tax? because Leave and Licence agreement transaction does not mean Lease or any transfer of ownership rights for specific period.

and Licence fees does not mean Rent.

Also Is TDS applicable for such Licence fees received?

Please clarify



dishant r shah

Is any charges to be deducted on carting expenses regarding service tax...if any then on how much amount....


ram
01 July 2009 at 17:22

service tax credit in exempted area

we are manufacturar export from Haridwar (sidcul)uttrakhand
which is duty exempted are for 10 year
we are despatching the material without paying duty

we are using the duty paid goods and service tax paid services and also paying the service tax on GTA

can we get the credit of the service tax or cenvat
can we get the refund of that service tax

pls advice


Ashish Agarwal
01 July 2009 at 14:45

service tax credit

can we take service tax credit on freight outwards(export)? please give me case name also.


JAWAHAR
01 July 2009 at 14:00

Recovery from tenant

In a case Landlord has remitted service tax for the rent received fro tenant.Whether the amount can be recovered from tenant? If so under what provision and section of the service Tax Act or of the Finance Bill? I want to know specifically the section since it seeks judgement under court...


ca vishal aggarwal
01 July 2009 at 10:31

service tax registeration

as my mother takes tution on science at home does she have to make registeration and apply for service tax number even if the annual collection from tution is below exemption limit in the particular year


ca vishal aggarwal
30 June 2009 at 21:24

service tax on individual tution

my mother takes tution on science at home .is she required to collect the service tax and deposit the same to govt.is there any regulation for the same.


vinod

Dear Sir/Madam,

Can you please advise if there is any recent notification for payment of service tax on rent?. Our accountant stop payment of service tax on rent of premises from april 2009.

can someone send link of notification of payment / non payment of service tax or send the link.

what is the interest if payment is to be made ?






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