Ek internet service provider (Mr. X ) Local bhopal city me last 2 years se Internet connection provide karta hai. business badhane ke intension se current year se 4 alag alag city (Jabalpur, Ujjain, Indore, Dewas) me 4 alag alag persons (Mr. L, M, N, O) ko Internet line provide karta hai, Jiske lie Mr. x per person se Rs. 65,000 per month charge karta hai, jiske madhyam se L,M,N & O Locally Apni Apni city me Users ko connection provide karege. par Mr. X charo Alag Alag city me ek hi firm ka Naam chalana chahta hai, jabki Mr. X Ko L,M,N & O ki Total Receipt se koi Matlab Nahi hai. ab kripya batae ki liability kaise decide kare.

Suppose a professor is imparting knowledge to students in a college and gets professional fees there against where S. 194J is applicable and crosses the threshold laid down under Service Tax Act, would such professor be liable to charge service tax to the college or would he be exempted from the provisions? Would the scenario change if the college is not recognised?

ASSESSEE IS A CONTRACTOR FOR MAKING ALUMINIUM SLIDING WINDOWS FOR RESIDENTIAL BUILDINGS.
IT involves both goods and labour ...wheather service tax should be charged on gross bill or only on labour charges if bifurcated bill is produced,...also plz guide if any abatement can be availed.Also if there is any impact of vat also plz guide.

sir,
As we are Co. and paying freight to transporter on which we are liable for service tax i have a doubt that which date we take for service tax purpose ...
Date of CN, Date of Bill which transporter raise on us, or Date of invoice??

Hi friends/Experts,
If any firm purchase cloth from market & then stiched it accoroding to order by any company then that firm is liable to service tax or not.

Dear Sir/Madam,

Whether service tax is payable under reverse charge mechanism on Canteen service in factory. contract is given to supply food to workers and staff in the factory.

Thanks in advance
dear sir,
i have paid excess service tax in last qtr how can i show that excess payment of service tax in my service tax return so that i can get benefit of excess service tax in next return.

dear sir,

my clint lived in mumbai and now he is living in noida & filling his income tax return in noida he had filed his income tax return for a.y. 2011-2012 in mumbai now he has received a notice u/s 142 (1) so please tell me that may i request his file transfer for compliance notice reply and i have updated his address in pan data. so please tell me what is the solution so that we can handle his case in noida

I had one query one of my friend had taken the franchise(distributorship) of DTH. He had been registered under the service tax act as franchise as the officer of the DTH provider said. He just install the dish for the DTH provider & also distributes the same along with e-recharge (known word for the same is as LAFO). On which the DTH provider himself charged the service tax on the same and which is collected by him and deposit it to the DTH provider. Now my question is whether he is liable to pay the service tax ? And if not then can the service tax authority cancel his registraton on the ground that he need not to pay the service tax so he do not require the registration for the same? with best regards!

Mahesh

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Dear Sir,

During the current FY i.e FY 2013-14, we are going to provide a renting of immovable property services exceeding Es 1000000/- and hence accordingly get registered. now if we will provide service of Rs 200000/- p.m, then when i should get start the collection of Service Tax and is there exemption is available ?

Thanking You

Ashutosh

Sir, a proprietorship concern had paid excess service tax amounted to rs. 100000/- due to clerical mistake in dec 2012 quarter. However, service tax of march 2013 and june 2013 has been correctly deposited. Now, whether excess service tax can be adjusted against the payment of sept 2013 quarter. Further, service tax return of the concerned period is still to be submitted. Thanks