DEAR SIR,

TAXABLE SERVICES PROVIDED DURING THE BELOW FINANCIAL YEARS:

2008-09 - 9,00,000
2009-10 - 10,00,000
2010-11 - 11,00,000
2011-12 - 8,00,000
2012-13 - 11,00,000

ON WHICH AMOUNT SERVICE TAX IS APPLICABLE FOR EACH YEAR

Dear Sir,
In case of a mobile recharge retailer whose anual commission received from mobile company around 15 to 16 lacs. Whether he is liable to obtain service tax registration and pay service tax.
or
He is not liable, as service tax is being paid by principal company (Suppose customer recharged for Rs. 100/- but he gets value of Rs 85 to Rs. 86 after deduction of service tax).
Please clarify.

Can anyone let me know is Tax required to be deducted on the service tax?

If we take account of Audit fees, it attract both service tax and Tax deduct at source.

For example: If audit fees is Rs.100,000.00 attract 12.36% service tax amount comes to Rs.1,12,360.

On which amount should TDS deduct Whether on Rs.1,00,000 or Rs.1,12,360.

Thanking You

With regards
Srikanth B V

our co constructing residential building ... if flat sold before receiving the occupancy certificate law say the mvat and service tax chargeable and if sold after Receivng the occupancy certificate law restict to charge Mvat and service tax .... what is the logic beyond that .....please explain

Dear sir/ madam

in case where abatement is available for given services then in some cases cenvat credit on input service is available so what is input service ? is it like input service distributor ? you may provide example.

in work contract electricity contract how to calculate service tax amount
which is any % or
any pastern to deduction in bill service tax
pl give suggestion.

We had paid service tax on export of services. Since it is exempted , can we take credit of it against service tax payable in current year without revising return and all ??

Sir

we have received ST-2 on Email ID.
is it sufficient or we have to go ST Departament & collect signed copy of ST-2?

"A" is the assessee, the Managing Director of a manufacturing unit "ABC" in India last 15 years and has 2 manufacturing units in his group companies and he is the managing director for both companies.(ABC & XYZ)

"B" an Inidan citizen who is planning to set up a manufacturing unit similar to the A's unit in UAE and seek service from his friend "A" for the same. The "A" has sound knowledge and practical experience in this field so agreed to provide service to B's company for setting up an unit.

"A" has visited B's place in UAE in the capacity and designation as the Managing Director of ABC company and provided the service for a remuneration for a lump sum amount of INR 50 Lakh as the consultation charges.

After completion of the work "B" paid the amount by way of NRI cheque in the name of "XYZ" company which is the second company of A's group. A clerical error was occurred while sending the account detail of ABC company. Instead of sending the amount in ABC, the "B" has given the cheque in XYZ company on December 2011. Later, a journal passed in the books and transferred the consultation amount from XYZ to ABC. ABC accounted the transaction as Consultation Charges Received and declared as other income of INR 50.00 Lakh.

During the time of the Central Excise audit in ABC company, they made a querry that the assessee has not made any payment as service tax on the income by way of consultation charges of Rs,50.00 Lakh. But the A has never collected service tax from B where as the service is treated as export of service.

"A" and ABC is not a regular service provider.under this circumstance,

1. Does ABC or A liable to pay service tax?
If yes, please advice.

2. If "A" is liable to pay the tax, is there any scope for claim the rebate on this export of service?

3. Is there any provision for utilizing the input credit for the above liability?

Awaiting for experts opinion. Will be thankful for the opinion and advice.

Our Company is into builders & developers. We receives advance payment from our customers. How i should calculate service tax on this advance received - inclusive or exclusive?

please guide on urgent basis.