My CA(principal) has an office in Spaze Bulding for which he is paying maintenance charges and service tax on it. He is registered in Service tax. Please Let me know, can he avail the service tax credit paid on maintenance exp?

Hi

As we are into service industry (event management co) we have done event for X co for that Y co another had given sponsership as a knowledger partner, so we have raised invoice to y co as sponsership charges charging service tax

Now Y co is not considering invoice .... replying there will be no service tax on sponsership....

so please guide me how to take this forward

Mr. A is an air travel agent who bought a domestic air ticket of ₹10000 n sells to Mr. B for 16000. The ticket costed to Mr. A for ₹14000 incl all taxes. Mr. B who is another travel agent sells the same ticket to customer for ₹20000. Assuming they both charge service tax @ 0.6%+EC on basic fare i.e. ₹10000. What will be the service tax liabilty of both Mr. A and Mr. B?

Sir

I am working in Hospitality sector and Our company is providing Mandap keeper service .

They used to bill the client cumulative amount for renting of banquet hall and supply of food.

So I wants to know how bifurcate that bill amount and take the tax(ST and VAT).

Let say our company charge Rs 100000 from client inclusive of taxes now what will be the income part and tax???????

Please reply asap.

Hurry

Sunny Tanwar

Sir,

One Company has taken one premises on rent in Jaipur and it is paying service tax on rent there, another side it has let out one premises in Delhi and charging service tax thereon.

Can this company take input of Service tax paid by it in Jaipur against service tax payable against premises situated in Delhi??

Thanks in anticipation.

are reverse charge and small scal service provider exemption related in any way and i want to ask their co relation as rules and regulation related with each other

1) my client has purchased one property for
his name and receiving rent 50000-00 p m

2) Again he has purchased another property
for him and his wife (her contribution is
nil)and sharing rent 25000+25000 each

Now whether he liable to pay service tax ?
its rented for Paying Ghuest (PG) and 3 shops

company is deducting 40% service tax under reverse charge for "rent-a-cab" service provided by cab operator.

Cab operator don't have Service Tax number.

Is it compulsory to have service tax number to cab operator ??

if yes, is there any circular from govt. ??

Urgent Please...

Dear All

Is only online addition of service through ACES portal is sufficient or needed any document /hard copy to submit to service tax department/ range office & needed to collect registration certificate signed hard copy.
Please help for above in both cases (1) Addition of service as service tax provider. (2) Addition of service as service tax receiver (reversal charges)

Hi-
Please advice

Service Invoice raised in Aug’13
liability of Service tax paid on 05.09.13
Service tax Return for the period Apr’13 to Sept’13 has been submitted.
Due to incomplete work, party has rejected entire bill & reduce price & asked for new one, we have Submitted bill for Certified Value in Jan’14 with applicable Ser tax, . Would you please advice how to adjust Service tax paid in Aug Bill ?, where we have to show it? If we pay Service tax of Jan’ bill then what would be earlier Service tax which we have shown in Ser Tax Return

Pls urgently reply