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.

Dear All, pls help me in following issue.. my client has completed a scheme with 10 flats and 8 commercial shops before July 2012... shall he pay tax on sale of commercial shops under category construction of commercial cum residential complex??? pls help me

Sir,
We have invoiced to one of our customer with mentioning freight charges of Rs.10000/-.
What is the impact of Service Tax ?
(i) Do we need to pay or not ?
(ii)Please provide related rule
(iii)if we pay, can we take cenvat credit ?

Matter is urgent please help us to solve.

Regards
R Kalyana Sundaram

ONE PERSON TAKE A CONTRACT FROM DIFFERENT COOPERATIVE SOCIETIS FOR TRANSPORTATION OF GOODS FROM ONE LOCATION TO ANOTHER LOCATION OF FOOD GRAIN ITEM AND FERTILIZERS. PERSON RECEIVE 1888786 GROSS CONTRACT RECEIPTS.
PERSON IS LIABLE FOR S.T. Y OR N IF Y THAN WHAT AMT IS TAXABLE FOR S.T.

In X Hospital P Ltd.,a regular checkup for employees of the company are done and the payment for the regular checkup is paid by the employer

and

Also other treatments and surgeries are done for individual patients are under the Govt. insurance scheme and private insurance schemes.

1)Whether the service tax liability is applicable for both service?

2)If one is exempted and other is taxable, shall the hospital can pay the tax for the taxable portion and claim the exempt for the other or it has to pay for the all the revenues?

Dear Sir
Please clarify with regard to service tax
one of my clients is doing export business from Visakhaptanm port to Vietnam port. Prawn export. here my client is paying shipment insurance premia to london based company. whether it attracts service tax. is it comes under reverse charge mechanism. if it comes under RCM, I think it is applicable only from 1st July, 2012. Insurance is only for any lose or damage of good during the voyage.

Plz let me know that whether service tax on reverse charge basis on AMC of computer (Where AMC is for service only not for Material) is applicable or not...?

our service tax reg no.is not matched with PAN No,i.e PAN is AGUPK6352P but we uses AGVPK6352Pst001 as service tax reg. no.
1.How to ammend it so that Service Reg no. would be according to PAN.
2.We are using the same reg. no. till now,what will be consequence?However we uses service tax no. as per issued by service tax deptt.

dear sir,

if a company having turnover of rs. 20,00,000
it includes 5,00,000 as reimbursement

he is charging service tax on rs. 15,00,000

when he will file his service tax return how much amount
he wil show in st - 3 as gross amount
a) 20,00,000
or
b) 15,00,000

Dear Members,

I want your valuable advice to the query mentioned as under :-

A Pvt. Ltd. company has inadvertently paid excess of Service tax to the department in the month of April 2014. I want to know the procedure to claim the excess amount of Service Tax as refund from the Department.