Hello

I want to ask you that if rent from a commercial property is the major income of a trust/firm and if Rent exceeds Rs 10 lacs per annum .Shall Service tax would be applicable .Please reply???????

In the case of a consulting company which has purchased research services on behalf of its customer-The invoice from the research firm to the consulting company is INR One Lac plus service tax @10.3% = 10,300 - total- 1,10,300.00. The consulting company does not intend to add any value to this and will add no markup or margin. What should they
invoice the customer? Do they have to pay service tax again on total amount of 1,10,300?

a person under the name of his proprietory business doing the business of printing, laminating and directly despatching to patients of renounced hospital of their medical records on behalf of that hospital.he is in dilema as to whether to charge vat or service tax in his invoice. most likely he is interested in charging vat as it is of lower %, is there is any provision in service tax act to avoid charging service tax for this type of business??????

Request you to clarify the following

A partnership firm is regd.under service tax running business beauty parlour , the annual turnover is between 7lac to 7.5 lacs for the last 5 years. No service tax collected as turnover is below 8 lacs
Please confirm if service tax is applicable

q.No. 1 at the time of providing of service service was taxable but when consideration is receive than the services is not taxable and Vice-Versa.
how wee are calculate the service tax?

Can a manufacturing company avail credit of service tax charged by a broker/ commission agent for the business(purchases and sales) brought by him for the company?

The company argues that credit cannot be taken as the broker/ agent has gathered business for sales(post manufacturing activity).If broker charges them for purchase of raw materials(pre manufacturing activity) then they would take credit for the service tax amount charged on the brokerage.

Please clarify the issue with reference to the relevant section of the Service Tax Act.

we are receiving the GR from our transporter as he is rendering the service to us
GR Structur

Basic freight 500
GR chgs 100
fov chgs 250
other chgs 250
door delivery chgs 200
total freight 1300

pls advice are we liable to pay service tax for full amount or only basic freight amount

is the door delivery charges are for caclulating the service tax

Hi,
I have opened my own recruitment agency.As per my clients requirement for empanelment, I have got the service tax no as well as the Pan no.I want to send an invoice to my clients for the service now.Kindly help me with raising the bill other than my service charged.Can I include the service tax and pay it on the companys behalf?When is this service tax to be filed?Kindly advice....

Dear All,

we had made a bill in june 2008 of service charge and now we want to cancel this bill. please suggest me can we do this.

thanks

we are manufacturar exporter
we are paying service tax on GTA

some of our suppliers paying the freight to the transporter and charging it from us by adding it seperately on the material invoice but not calculating the service tax seperatly on that amount.

i want to know that are we liable to pay the service tax on that freight which was indirectly paid by us.

please advice us