Hello Everyone,
Can anyone please clarify me on the latest amendment on no tds on service tax portion.I am confused seeing all the post.
My queries are:
1) Please give me the amendment link.
2) Is the amendment applicable for all the sections 0f TDS or only on 194J.
3) From which date it is applicable.

Regards,
Nehal Trivedi.

In case of reconstruction of a building,builder promises the existing stay people for flats free of cost subject to certain conditions.So in that case what will be the service tax applicable?? ( for flats given free of cost)..

any body explain me
a) labour contractor (registered under esi & pf )in his bill he is charging employer contribution of ESI & PF from our company and he is charging service tax including esi & pf even tough these (esi & pf )are reimbursement charges weather service tax applicability is there or not?

b)If the contractor raised a debit note for company for esi & Pf reimbursement weather service tax is applicability or not?

MY CLIENT PVT LIMITED CO. ALREADY REGISTERED IN SERVICE TAX & ALSO REGISTERED IN CENTRAL EXCISE AS MFG. UNIT

LAST THREE YEAR COMPANY NOT HAVING ANY TURNOVER. SO COMPANY FILLING NIL RETURN TILL DATE.

NOW COMPANY WANT TO WORK AS COMMISSION AGENT, PLEASE CLARIFY, THAT THE SERVICE TAX ON COMMISSION AMOUNT APPLICABLE OR NOT IF COMMISSION AMOUNT UPTO RS. 9.00 LAC.

M.K. JAIN
9958704685

Dear Sir / Madam,

ST Registration Date of Customer : 18/07/2013 ,

Providing Service From 1 april 2013 @ Rs. 350000 /- Per month.

in Jan 2014, he is asking us to pay service tax to him.

As we hv Pay service Tax & File ST Return also.

Whether we r liable to pay Service Tax to customer from which date and how much we hv to pay.

whether we will get credit of the paid service tax, if yes, then we hv to revise service tax REturn.

Clarify all the Confusions.....

Plz it's Urgent.

Thanks in Advance.

OUR CLIENT IS A PRIVATE HOSPITAL(BRANCH OF A CHAIN OF HOSPITALS) IN HARYANA, IS SERVICE TAX APPLICABLE ON THEM?

Dear experts

my query is if a service tax bill is issued by service provider and he show 12.36% service tax in bill, his turn over is less than 10 lac in previous year and current year also , is he need to deposit service tax or apply 10 lac limit rule and no need to deposit same received tax

thanks in advance

"A" is provider of Crane Hire service. He took 2 more cranes on hire and supplied to his customer.
Do he take cenvat credit of service tax on 2 cranes he hired for further supply ?
Pl. ans on basis of CCR 2004 (2011-12)

Dear Members

Consider the following two cases:

Case 1

Date of completion of service 1-4-13
Date of Invoice 10-4-13
Date of receipt of payment 7-4-13


Case 2

Date of completion of service 1-5-13
Date of Invoice 10-5-13
Date of receipt of payment 20-4-13


My questions

1. What date the service tax will be attracted in above cases as per Point of Taxation Rules?

2. What shall be entries in books of both Service Provider and Service Receiver in both above cases?

3. What is advance? Is it when we receive money before the date of invoice as in case 1 OR is it when we receive money both before the date of invoice as well as completion of service as in case 2?


Thanks

Shivani

shivaniadream@gmail.com

I need guidance on whether mountain climbing/ river crossing/trekking activities can be considered as service. If yes, do they attract tax and under which category.