we provide skilled and unskilled manpower and charge
1 wages to be paid to labour as defined in contract
2 E P F charges to deposit with epef authority
3 Service charges for providing the labour

Is service tax is payble if payble on what amount . on wages+epf+service charges OR on Service charges only

I am a very small scale works Contractor.. and very recently i had taken up a works contract from a big company. I had quoted 17 Lakhs for that works....But then the company had asked me to split the quotation into two and asked me give one quotation of for 16 Lakhs (for VAT Invoive) & another 1 Lakh alocated for service tax invoice(For Contract services.

Now the company is asking me to raise an invoice for this 1 lakh and collect the service tax for i lakh from them. But my problem is that i am not having a service tax registration. I actually maynot require the registartion as my servicable income does not cross more than 10 Lakhs in a year.

Anyone Please suggest me how raise the invoice for this 1 Lakh and what will i have to do with the service tax amount,when i don't have a service tax registration.

Is anybody tells me that follwing transaction will attract service tax, We as builders and developers make development agreement with power of attorney to develop particular land but in consideration for the same we have paid monetary amount and also make for seller one home of 12000 sq.ft (out of 40R) AS A CONSIDERATION AMOUNT IN KIND.

AS PER MY KNOWLEDGE SERVICE TAX WILL ATTRACT AS IT IS NOTHING BUT CONTRACT TO BUILD HOUSE. BUT MAJOR QUESTION IS THAT WHETHER SUCH CONSIDERATION IN KIND ALLOWED AND SERVICE TAX NOT APPLICABLE ON THE SAME.

Please let me know its urgent.

Thanking You

Regards,
Rakesh Sharma

hello .

i want to pay a sum to my contractor against his bill.the bill amount is of Rs.500000,how i will deduct tds(on what amount),what will be service tax
(on what figure).Is tds is calculated on the amount including service tax...please give me true picture of tax laws.with any notification or clarification by department.its urgent .

Regards
CMA Ankur Pandey

my Company is advertsing Company , no pay service tax amount from F. Y 2006-07 from month oct 2006 to till now . how to calculate Interset

Is there any provision in the service tax rule to file ST-3 through post because the service tax inspector is asking for invoice wise details of the CENVAT credit claimed?

If answer to the above question is yes what about the acknowledgement.

Regards

If an assessee want to apply for cancellation of one service from the service tax ST-2 what is the procedure?

Which form we have to submit and what documents do we need to submit along with the said form.

Regards.

Sir, I want to draw your kind attention to the following facts. Please take time to reply me. I will be highly obliged if you are kind enough to reply me.
My problem:
1. I am a tenant running a boarding house in a shopping complex wide Registered Lease Deed dtd 1.10.2005.
2.My yearly rentals is above 10 Lakhs.
3. The said complex has many banks and Our Hotel.
4. Section 65(105)(zzzz) exempts the Service tax for Residential and Hotel purposes.
5.The partly used Commercial complex deemed to be liable for Service Taxes as read:According to the explanation 2 to section 65(105) (zzzz), it has been clarified that if an immovable property is partly used in the course or furtherance of business/commerce and partly for residential or any other purpose, then it shall be considered as an immovable property for use in the course of furtherance of business or commerce.
6.Now the Landlord had issued a notice claiming arrears of service taxes from 1.6.2007 to till date.
7. The Registered Lease deed executed under contracts act does not specifically speak about the Service tax payments.
8. link This link says..The service provider has to pay from his own pocket if the Lease Deed doesnt speak specifically about payments of Service Tax.The article is written by Dinesh Kumar Agrawal, Grad. CWA, ACA
(Former Assistant Commissioner of Excise and Customs).
9.Please suggest me..a) am i liable to the so called claimed arrears? Please help me. Thanks in advance

Whather the following items fall within the brackets of service tax?
Pandal or shamiana or outdoor catering services,opinion poll servies, TV and Radio programme production,survey and exploration of minerals,expansion of business anxilliary service,photograpy services,Post services.

Pls reply soon

Dear Sir,

We have paid transportation on purchase of raw material.

Tell me what is the exemption limit for payment of service tax.

My current freight payment is Rs. 975000

for service tax exemption limit 25% i.e.243750 count or full 975000/-