Respected members,

With reference to above subject, kindly request you to help me on below matter.

I run my business in a premises which has a rent of 40000 per month, which will be 4,80,000/- per year.

Now my landlord is asking me to pay the service tax on rent which is at 12.36%. I am aware of the fact that the service tax is payable only if the annual income out of that premises is above 10 laks.

My landlord also runs lodge business in the same building. SO the total income of his business organisation is above 10 laks. But I am accountable for only 4.80 laks.

In this case why am I responsible for the payment of service tax? My rent does not cross 10 laks per annum.

Please advise if I am right or wrong?

Thanks
Rohan
Mangalore

1. Is whole time director or managing director liable to provide service tax on any remuneration he gets from the company ?

2. Is private company liable to pay service tax for the service availed by his managing directors ?

3. In context of Service tax, what does remuneration include for the directors ?

Respected Sir,

I want clarification about service tax, Our company rent amount Rs. 1,40,000/-. it is our M.D.own building. he is bill raised without service tax. As per notification no. 45/07-08-12. It is applicable for reversecharge mechanism ?.
Pl help me. Now, service tax auditing going on .

In case of work contract, receiver paid his portion of ST without payment to party and availed as input credit but not utilised until payment is made to party. whether service receiver can avail this credit. what is the consequences?

Dear Sir/Madam,

Actually i filled wrong bank challan in Service Tax E return Filling.And at that time i had chosen type of return is Original.
Now i want to correct my bank details in that e-return filling..so what i shuld now..& which type of return i shuld choose now..
i fill form no.231.
So please guide me..

Vocational Training provided through Franchisee.

The Franchisor provide all training materials and invoice books. The Franchisee collects the fees with service tax and remit to the franchisor bank account as per the agreed ratio after deducting his share.

In the above service, Who is responsible for payment of service tax, Franchisor or Franchisee?

Or

Both of them has to pay tax for their share of income?

An online selling/purchasing company receives commission income from other web portals for sales through them.

Does this particular company needs to get registered under Service Tax? If yes, what will be the description of taxable service? Business Auxiliary?

If a Builder pay service tax on advances received against flats/sale of flats before he received completion certificate, whether he can avail CENVAT credit on service tax charged by civil engineers & contractor?

builder also deduct TDS on above contract.


Can a Builder can avail Cenvat Credit on above service?

DEAR SIR,
ONE OF MY PRIVATE LIMITED COMPANY CLIENT ENGAGED IN WEB DESIGNING & SOFTWARE SERVICES AND OBTAIN SERVICE TAX CODE IN FIRST YERA I.E.2012-13 .COMPANY'S TOTAL RECEIPT IN F.Y.2013-13 WAS RS8.10 LAKH AND IN F.Y.2013-14 RS9.40 LAKH.COMPANY HAS NEITHER COLLECT ANY SERVICE TAX FROM CLIENTS NOR ANY SERVICE TAX RETURNS HAS BEEN FILLED YET.MY QUERY IN THIS REGARD IS AS :

1.WHETHER COMPANY CAN AVAIL INTIAL EXEMPTION LIMIT OF RS.10.00 LAKH

2.IF YES,WHETHER COMPANY HAVE TO FILE ITS SERVICE TAX RETURN ?

3.WHETHER ANY SERVICE TAX LIABILITY ARISE ON COMPANY ?

my client is in the business of arranging tours and international film shoots. He books air tickets for his customers with a mark up on the ticket cost as commission and also charges a minimum amiunt as service charge per ticket. The service charge component will be coming in the bracket of service tax @ 12.36%. My query is whether the mark up charged on tickets as commission will also attract Service tax and if yes at what rate? He is not a air ticketing agent.