Dear Sir/Madam,

My client makes online Promotion on portals like Facebook,Google,etc wherein he charges rate difference plus commission.
For Example: If Facebook charges charges him 80, my client would charge 80 + 20 (rate difference) + 10 (commission)to his clients.
Kindly tell me as to on what amount should the service tax be charged ?
on 20+10 ?
on 80+20+10?
on 10?
As per entry (g)of the negative list Selling of Space or Time Slots for Advertisements other than Advertisements Broadcast by Radio or Television are not taxable under Service tax. So should that 80 be deducted and on balance 20+10 Service Tax should be levied or on the total gross amount ??
If my client do not wish to reveal his margin(20) than on what amount the service tax should be levied ?

Dear Sir/Madam,

I woulud like to ask you that if the date of ivoice is of Oct and the same bill is booked in Jan what will be the consequences?

What will be the last date of booking the service tax: is it 30days from oct or from Jan?

If the service tax is paid on invoice raised for service provided and than customer demand for credit note with service tax on rejection of service. whether service tax paid can be reverse thru credit note. what is the treatment for such reversal under service tax act or rule.

Kirti Shah

DEAR SIR,

IF A PERSON HAS INCOME FROM HOUSE PROPERTY EXCEEDING 10 LAKH, IS HE HAVE TO APPLY FOR SERVICE TAX REGISTRATION IF YES,
TELL ME THE PROCEDURE

what is the difference between zero rated and exempt services ?

namaskar ji,

my client is earlier registered in service tax office with single premise at gujrat as a catering contractor.
now he has closed his work at gujrat and had moved to uttarakhand and now his place of business is in sidcul haridwar,

now since his place of business is in haridwar he had to get registration in jurisdictional office of haridwar. please guide me can he have more than one registration in service tax and o=now what should he do?

Sir
main uppcl corporation mein accountant hoon. hamare office ke labour contractor bill mein 75% and 25% ka reverse charge kar rahe hai kya yeh hamare corporation mein liable hai.Please guide me.
Thanks

Sir
maine 2009 se apana service tax deposit nahi kiya hai.ab main apana service tax deposit karana chahata hoon .kya iske liye mujhe service tax office se permission leni hogi ya nahi .Please guide me.

Dear Sir,

One of my client has taken service tax registration in financial year 2010-11 under renting of immovable property services and is charging service tax and filing returns in time. Now in the year 2011-12 and 2012-13 his rent receipts are below the exemption limit, so my query is as follows:
1. Whether I should continue charging service tax on the rent receipts below the exemption limit and file returns or

2. I should stop charging service tax and file nil returns only in the current financial year as my receipts in preceding years are less than the exemption limit.

My client does not want to surrender the certificate as the rent receipts may again cross the exemption limit in future.

Please clarify.

Thanks

We receive bills from vendor as labour charges for various work done in our factory. Does these charges comes under the per-view of supply of manpower or work contract?

Example of such expenses are : Labour used for polishing of marble, charges for shifting of material, etc

Also state our liability in this case.

Vendor does not charge and service tax on his bill