A hotel is renting rooms @ 1000 per room. Is service tax applicable?

Total receipts is 20000000.00.

Dear,

My question is when an service provider of recruitment/staffing agency has paid the full amount of (12.36%) service tax & mentioned this on his bill. Then what should a service receiver do in that case whether service receiver is free from the liability to pay service tax or not & what about input credit can receiver take input for 12.36% or he should only take input on his part that is 75% of 12.36%

Dear Expert,

We (public co) received service of manpower from a security agencies. The security agency is not registered under service tax as their turnover is below Rs. 10 Lakh hence they are not charging service tax i.e 3.09% (25% of 12.36%).

Now my query is whether I am liable to pay service tax @ 9.27% or not ?.

Pls resolve.

Thanks
Mantu Agarwal

Plz help me in Resetting password.
How to Reset the password in service tax website.???
when i am trying to login Service Tax Website it showing ur password is blocked.and when i am trying to regenerate its not taking showing hint answer is wrong.

so is there any other way to regenerate the password...

Thanks in Advance,...

Hi, I am practicing ca and want to purchase good book on service tax for deep understanding.
I have got reference for vinit sodhani and v s datey's books...plz suggest me. If any other option, mention it.

Sir,

We have filed ST 3 Returns on 10/09/2013 under Works Contract Service. We are under Composition Scheme(4.8%+ 3% cess = 4.944%).

The Return is Rejected on the ground " Advlorem Tax rate 4.8 entered in Provider Section in Payable Sheeet for the Service 'Works Contract Service' is not valid".


Kindly advice at the earliest.

Regards,

rajesh

Our company is a Public limited company. We are registered under "TRANSPORT OF GOODS BY ROAD" service. Our company hire Lorries from outside transport agencies and use them to supply goods from Chennai port/ our company premisis to 'X' company Premisis. Outside Transport agencies raise invoices on us without paying S.Tax. But we are paying S.Tax on such invoices . My doubt is while filing S.Tax return do we have to mention ourselves as SERVICE RECEIVER or SERVICE PROVIDER ???

Dear experts,

I am planning to start a business of home delivery service of food products/general groceries/ration. Please tell me how many taxes we have to pay and what are the rates?

Dear Experts,

Please advise me whether we can claim service tax collected and paid as deductible expense to reduce it from income from business.

Sir, Can anbody pls let me know what is notification no. & Dt.in order to avail the thresold exemption of Rs.10 lac against which the turnover of taxable services has taken place Rs.4.5 lac & Rs.10.40 lac related to the FY 2011-12 & 2012-13 respectively. Anticpating ur reply at the earliest. Regards,