respected sir i hv a case study plz provide me the answer of following case study, suppose the question carries 5 marks in CA final examination:

on 1-4-08 a company receive advance regarding service which is to be provided in the month of oct,08; which is non-taxable on the day of reciving of advance hence no service tax is to be paid but as on 1-8-08 govt.make this service taxable with effect from 1-08-08 now at wht time assessee has to pay tax, wht will be due date. Answer this case study with the help of Service tax laws and Rules.

Thanking you

Sangam Aggarwal

CAN ANY ONE TELL ME WHETHER CREDIT OF SERVICE TAX PAID ON MEDICLAIM INSURANCE POLICY FOR ITS EMPLOYEES BY A MANUFACTURING CO. IS AVAILABLE OR NOT ?

PLZ REFER RULE OR CASE LAW, IF ANY

Hello! Please provide the following?

What is the interest rates for
delay in payment for service tax?
And how to calculate them? Please
explain in-detail?

Actually i want to expertise in the Service tax filed in my Chartered Accountancy practice.

What i had to do to gain such knowledge.
i mean please suggest books to be refered.

CA Suresh Choudhary

We are Air Travel Agent - Domestic & International Ticketing. We also provide Tour Inbound & Outbound, Passport, Visa Services. Whether Visa & Passport is a Taxable service. If yes undr which head tax can be levied.

Dear Experts,
Is service tax attracted for labour charges ( labour charges for machining work). Last year turnover Rs.780000/-. Turnover for FY 2008-09 is 2700000/- upto January 2009. For Which portion st is to be paid? 27 lacs or 17 lace (ie 27 lacs less 10 lacs).Pls clarify

Sorry for this open post, but I can't find any quick way to search/locate a good Expert member here, who is an experienced CA in Bangalore to assist me with recuperating my security deposit, etc. from my recently terminated rental lease agreement.

Please pm me of interest.

We are purchasing some software lisences from abrod and installing the same to our customer site in India as a part of implimentation.
1.Whether Service Tax is applicable for the same when we are billing to the customer?
2. Whether the customer should deduct the TDS on advance payment or full payment towards the sale of the same?
Kindly give your expert opinion on this

Dear All,

The matter is very urgent. Please advise , in case of construction contracts, whether service tax is payable on Liquidated Damages (LD) also. LD refers to a contractual penalty which the contractor has to pay for delay in executing a specific part of the project.

Let us take an example. Mr. X, a contractor, is executing a housing project. As per the contract agreement, the first floor of the building should be completed within 3 months of the contract, otherwise, Mr. X will have to pay LD of 10% of the contract price. Mr. X could construct 1st floor only within 5 months. In this case, the Running Bill of Mr. X for construction upto Ist floor of Rs. 10 lacs was raised to Contractee and the contractee deducted 10% from the contract price i.e. Rs. 1 lac (being 10% of contract price) and paid Rs. 9 lacs to Mr. X. Now, should Mr. X pay Service tax on Rs. 10 lacs or on Rs. 9 lacs.

Please answer this query on priority basis quoting the relevant rule or regulation or court judgment.

Dear Experts
Let me have your opinion on the cvd and Spl.cvd paid by us on our imported capital goods can be cenvatable under service tax or not. As we are providing service only and not involved in any manufacturing activities.
Regards