Dear I am working as accountant in a hotel. I want to know that if hotel room sold below Rs.1000 so the service tax is not applicable as per service tax rule. But if the total sale is increased above the 10 lac during the year so the service tax will be applicable or not?

Dear Sir,
I have also mentioned the same Notification( No.30/2012 ST , & S.No.4) for man power supply.Further I have select Yes in the S.No. A 10.1 & A 10.3 & Mention 25% in A 10.5 .Further I have selected Yes in A 11.1. However some issues has been mentione in the ST-3 as Exemption Notification No. & S. No is applicable for selected service and period of the return for Manpower supply Agency.

Actually what is the reason for that type of issues?

Regards,
S.Jegadeesan

Dear Sir,

A & co, is a trading company, doing job work activity to manufacturing company.(all type of clay idols items which is exempted from sales tax.)


We are receiving job work income by A&Co (from the actual manufacturer).

We are giving job work wages to villagers ( job work wages paid by A&Co).

1. for this job work income and payment, service tax is applicable ?

2. If it is applicable income - payment for balance can I pay service tax?

3. for clay items what is the service tax %

4. In sales tax it is exempted so, service tax is also exempted ?

5. Actually we are doing (Job work) activitity for the past last 7 year.

6. If tax is liable, from which year I have to pay service tax.?

Please reply

Ragavendra rao

In case of Annual Maintaince Contract who will pay the service tax @ what percentage % & service receiver is mfg company is liable to receive cenvat credit benefit ?

DEAR EXPERTS

PLEASE GUIDE THAT SERVICE CHARGE APPLICABLE ON ADVOCATE FEES PAID BY COMPANY, THE INITIAL EXEMPTION LIMIT IS AVAILABLE IN THIS CASE OF 10 LACS AS WE ARE NOT HAVING ANY TAXABLE INCOME FOR SERVICE TAX

IF APPLICABLE WE WILL PAID/ PROVIDES THE FEES OF ADVOCATE IN SEPTEMBER, AND WE ARE NOT REGISTERED WITH SERVICE TAX DEPT. CAN WE REGISTERED WITH DEPARTMENT AFTER SAY IN OCTOMBER

Respected sir, we are doing work contracts in sez works. but we are sub contractors under main contractor of sez . we are submitting the bills without collecting vat and service taxes , but as per act sub contractors have no exemption in sez works . but they mentioned in their work order exempted under sez works for all taxes .main contractor is having form A-1 against service tax exemption under notification no. 40/2012 .we have to collect vat and service tax from main contractor or not kindly clarify my query sir.

Dear Sir,

I have a query, i wanted to know how to fill ST-3 based on reverse charge mechanism rule, so please instruct me with a example.



Thanks
Ravinder
M.Com

Whether it is required to pay Interest on service tax dues payment under voluntary compliance encouragement scheme ?

CAN WE TAKE INPUT SERVICE CREDIT RECEIVED BY THE CONTRACTOR, ARCHITECT , PROFESSIONALS IN REAL ESTATE CONSTRUCTION COMPANY FOR PAID SERVICE TAX @ 3.09% ON ADVANCE AMOUNT RECEIVED FROM CUSTOMERS.

Dear Sir,

under Reverse Charge Mechanism Notification Sl. No. 8 Supply of man power for any purpose or Security Services (75%/25%). In this category service provider are such as Individuals,HUF,Partnership firm & Association of persons (AOP).

My query is whether Private Limited Co. is coming under Association of Persons (AOP) or NOT ?

kindly solve my problem

Thank U