Government contractor is having contact for construction of a road/ repair of road to be used by state government industrial corporation a statutory body incorporated under special act for the development of industries in the state.

my another question is construction of long distance pipe line is atract services tax, if yes under which category ?

A Partnership firm is engaged in the business of Audio Video Integration of Slide -Projectors, importing them from abroad.Can they avail Customs Duty as a Credit in Service Tax Payments?

Dear Experts,
One of my clients is doing business of selling prepaid mobile phone vouchers. The MRP mentioned in the voucher is inclusive of service tax. The purchase bill value is inclusive of service tax of the MRP. That is the difference between the MRP AND PURCHASE BILL is only the fixed percentage of commission.
For example,
MRP–(Price Rs.100 + S.Tax Rs.12.36) - 112.36
Less:Purchase Price(Rs.90+ST Rs.12.36) - 102.36
(here the st is on Rs.100) ---------
Profit ( ie. Commission ) - 10.00
---------
My Query is whether any service tax is again payable on commission amount of Rs.10? How half yearly return is to be filed ie whether Nil return?
Thanks in advance

Hello,

Can u please help what is the process and which form need to be used for service which need to be added for service tax.

Example If I am currently paying an service tax on commission received on CNF. I want to add services called rent income.

Please respond me back ASAP.

Regards,
Hemal Parikh

we are export the service so the following are the input service or not/

1) service tax paid on the employees insurance.

2)service tax paid on the car parking of the compny?

3)service tax paid on the staff traning

4) there is any notification where we can not take the credit of Rs less than 100?

plz tell me all relavant rule and section for clearfication

Dear Experts, (our registered office in Delhi)

We have Traders in False Flooring Tiles and also provide the Interiors & Decorators Service in Delhi & outside Delhi. We have received the various input service from Delhi & outside Delhi like clearing & forwarding agent, chartered accountant, transporter (GTA), courier, telephone services etc. and paid servcie tax thereon. Please,give me advise regarding the credit taken on input service to output service. Further, take the credit on input service of 100% or 20% in that case books of accounts are not separate maintain

Hi Dears

Service tax charged on rent and paid it to service tax depatment whether it can be adjusted or Refunded from the Service tax depatment.

If Yes than please specify the clause under Service tax Act.

I will Very Great full for the cooperation .

Thanks & Best Regards

Gopaal
RSH

A enters into Marketing agreement with B. According to agreement A will pay 5 % on sale value. However, if any discount passed by B that shall be on account of B only. B sold the goods at Rs. 100 and give discount of Rs. 2 to ultimate customer. According to agreement, A raise invoice of Rs. 98 to customer. B raises the bill of Rs. 3 to A. Now question is that whether service tax is liable on Rs. 5 or Rs. 3

Dear Experts, (our registered office in Delhi)

We have Traders in Flooring Tiles and also provide the Interiors & Decorators Service in the Delhi & outside Delhi. We have received the various input service from Delhi & outside Delhi like clearing & forwaring shipping agents, chartered accountant, telephone, courier service, Transporter (GTA) etc. and paid the service tax thereon. Please give me, advise regarding the credit taken on input service to output service (interiors & decorators)

About Notice under Service Tax Rule 1994 , RUle 2.

Is Service tax liability aiieses for company in India:
If they are receiving any services from Out side india in India or
If Services Availed by indian company from out side comoany out of india.

Please answer with some case studiess .