a co op society is formed & there are 25 members they purchase a plot in the societies name & costrct a building
contractors are appointed for labour work & materials are purchase socities name wheter service tax is applicabe to co op socity the owners & beneficiries are the same persons & service tax is applicable to labour contractors or not
more than 12 residental house is liable for service tax

one of client has paid a Service Tax under wrong accounting code. Is there any procedure to rectify the same

Dear Sir/Mam,

Sum of the Purchase party provide Transport charges partly in the bill itself, & the remaining is provided by the transporter.
So my question is whether i have to pay service tax on that remaining amount or on the whole amount.

Our booking system is. we debit gross transport charges & credit bill transport charges. & the TDS is decucted on gross part.

Dear all,
One of my client has provided land on rent for the purpose of petrol pump. All the structure of petrol pump was built up by them only. Whether rent collected by my client is covered under service tax? As per finance Act, immovable property does not include vacant land. In this case can we consider land given on rent to petrol pump as a vacant land?

Pls help me on this querry

Thanks

Sir,

how to disclose the service tax charged in Invoice ? is it necessary to disclose the Basic Service Tax, Education cess and higher education cess separately in invoice or it should be shown as one amount only ? please quote the Section or Rule under which it is mentioned .

On which Services service tax is exempted?

following is the bill raised by me
job charges=200000
+service tax=24000
total 224000
now, my client has deducted in total 10000/-and verbally told that 2000/- being deducted for negligence and 8000/-being deducted for the third party i.e the ultimate customer being dissatisfied.my client has paid 190000/ and availed cenvat credit of rs.24000/-.should i pay s.t on 190000/ or 200000/.please advice.

Service tax return is required to be filed half yearly.
is it necessary to file the seprate return for each type of service.


please suggest

Dear All

One of our company executive have taken training from an institute & training fees paid by company & now as decided in between company & its 4 customers that co. executive will give training to them & cost will be borne by all of us on equally contribution. so if we (company) take money from customers than should we charge service tax on that amount or this is exempt from service tax because its not services its only cost charging from them.

Please advise

Deepak
+91-9891006006

can any one tell me set off available for n event management co. under CENVAT credit rules 2004