pls..help me, recently delhi court has been held that service tax is not applicable to lease for business...is it applicable in Andhra pradesh

what entry is to be passed in case where where there is service tax laibility and bill date & expense is of March 09 (my co has to pay service tax on behalf of transpoeter). As service tax is paid on payment basis & for march 09 month ST is to be paid by 31/3/09 itself

Dear All ,

One of my client is doing job work in the factory of say B on the material related to B and after specific norms of quality of the job work he is raising bills on total no. of pieces he completed on a monthly basis . B after deducting TDS making payments to my client through Cheques only . Here he is doing job work alongwith his labour . My querry is
whether he can be taken as a manpower agency ? as he is doing job work alongwith his labour in the premises of B because for become liable in Service Tax his concern is not a recruitment or labour supply agency / concern and further the billing is completely on piece basis already mentioned on the face of the bills he raised. How the Service Tax authority can treat him as a labour supplliers agency ?
another aspect is he is doing job work of the material related to B on which B is paying and assessable under excise duty in that case notification no 8/2005 also exempt his as a job worker also .

My final querry is whether my client can be held liable under service tax in both the mode reffered above i.e.
1. under manpower recruitment agency
2. under business auxiliary service
after reading the above provisions and facts as i have already reply to the ass.comm. and submitted photocopies of the bills given to B , Form - 16 A , copy of bank statment and copy of ledger in B'S books but neither he cross any question to me but now he has given notice to B and asking the details .

Can anybody clarify the above whether my client can be liable under service tax

My e-mail ID : gargbk2001 @yahoo.com

Sir,
My Clint have a income from Commercial Property Rs. 3.00 Lacs Per Month.

Kindly tell me are he is liable to collect service tax from the tanent and deposit the same

regd's
Hari Om Sharma

if a service provider who was not liable for service tax in P.Y. has issued bill for 10 lacs and last bill was made with service tax amount.During the year receipt was below 10 lacs hence not liable for service tax. but now my question is--
1. whether he is liable for service tax for that last bill which was realised in next year.( without crossing limit of Rs 10 lac)in the year of receipt.
2.Whether in next year he has to issue all bill including service tax .

Dear all,

Kindly send me the Payment Code for following Services

1) Business Auxiliary Services for ST.
Payment 10% 2% 1%
2) Goods Transport by Road for
ST.Payment.
10% 2% 1%
3) Renting of Immovable Property for ST
Payment 10% 2% 1%

Thanks in advance
Rajkumar Shinde

Hi
Can please anyone let me know whether service tax is applicable on website & software development services and if so then are their any services on which service tax is not applicable i.e on domain & hosting fees, software development fees, web designing fees etc.
Thank in advance
Anirudh

F.NO.137/58/2007.EX.4 - dated - 29-03-2007
Service Tax - Issuance of Show Cause Notices for non-filing of returns - Reg. - A persons who are not liable to pay service tax (because of the turnover based exemption) are also not required to file ST.3 returns

Can u provide me with a clear view on this circular of department regarding non applicability for filing of returns for providers whose turnover of taxable services does not exceed threshold limit

In the trasportation business, our total taxable service around 9 lakhs for the year 2008-2009. we are in exemption limit, but registered under service tax. we are collecting service tax on our bills. My Question Collecting of service tax on bills , we have to pay service tax or not? Still date we are not filed any returns to dept. but we collected the tax. My question is shall we pay service tax or Not? Or what is the treatement under service tax in collected amount?

Respected Members
Please clarify me. Once we collect the servicetax on commission and during the F.Y. and income is below taxable limit of Rs. 10 lacs, What we should we do, Is it to be remitted to Govt. of India.