whethjer service tax will be charge on bill including tds amount if yes so why ? what is the reoson ?

example :


bil amount is rs.2200000 including tds of rs. 200000

so on what amount service tax wil be charge

my contact no. 8800364225

We have received Steel material from party for Galvanizing (Zinc Plating).

We use our labour and Zinc for completing the task, here both service and material is been used.

Now my query is
1.is the above process amounts to manufacture..??
2.If we can not bifurcate amount of service and material on what amount service tax and vat will be applicable..?? and what will be the rates for both..??

We are public sector Company. We had given contract to Transport company runed by state govt. for our employees pickup and drop from diff point to factory and return. Whether this transaction comes under service tax net?
Please advice.

Respected Sir,

I am having a Proprietorship firm in Delhi.Due to some reasons, I wish to change the name of the same firm and thus want to get the same change done in Service Tax department also and thus wish to seek your kind and expert advice in the same regard as I am not aware of the exact and best procedure to get the same done asap.

What will be the place of provision of service for an air travel ticket agent? Whether rule 4 of POP rules will be applicable to him? Thank you

Dear Sir,

Please help me by clarifying a query...

whether cladding work come under the definition of works contract ? Will notification no.24/2012 be applicable to this type of contract? and is there any change in applicability of the above provisions, if the service provider obtains material bill from suppliers in the name of Service receiver and Service receiver initiates direct payment to material suppliers...

Thanks and Best Regards

Sajana E V

i want to ask that if a person enters into an agreement with a developer that he will provide his land to the developer and developer will build flats on it provide right to the person to sell 10 flats on behalf of builder and only the sale value proportante to land cost is transfered to persons account and rest in the accounts of builder in that case who is liable to pay service tax and whom shall furnish his service tax registration number

If a service provider has not filed service tax return from July 2012 to September 2012 but has paid his service tax then will he be eligible for VCES scheme?

Whether service tax is payable on Royalty payable provision (Royalty payable to related party) if yes please tell me rule or section or any notification or circular

Respected Sir,
This query relates to non/late filing of service tax returns for the Half year from October-March 2013. If an unregistered dealer has registered on 1-02-2013 for Service Tax for the providing Business Auxiliary Services and the Service Tax Liability for the period from 01.02.2013 till 31.03.2013 falls to Rs. 4297 from the date of Service Tax registration then can he claim the threshold exemption of 10 lacs and file a nil return by paying the penalty of Rs 500 for delay upto 15 days.
Also what will be further course of action for such a scenario.

Secondly if there is a service tax liability of Rs 4297 then what will be the penalty for non filing of returns .Since the date of filing Service Tax returns for transactions from October 2012 to March 2013 has been extended form 25th April 2013 till 10th September 2013. Can he file the return now and pay the late filing penalty of Rs 500 for delay upto 15 days since it is not 15 days yet.

Another question was about Non Payment of Service tax due. Can he pay the Service Tax due of Rs 4297 now along with 18% interest on per annum basis.
What is the due date of payment of Service tax and how frequently it becomes due for Individual proprietors?

Thanking You