A service tax has been applicable to restaurants which is having air condition w.e.f 1.4.13
"my query is if we remove the AC & install water air cooler system then it attract the service tax nor not??(we serve food & soft drinks only no liquor)"

We are exporting the softwares through mail to one of or clients which is located outside India. From the same client we purchase different softwares , as a result our liability get adjusted.

Now my question is that whether this servive will be treated as an export or not???

Whether any service tax liabilty gets attracted for the above transaction????

Any other compliance nedd to be made??????

We have a maintenance agency and provide the maintenance services, we have taken a building on contract basis to provide the services in it, we have allotted a wall space to a advertising agency for advertising activity can its service is liable for service tax.

Hello,


We are a Company Entity and we avail a service of Repairs and Maintenance (not works contract i.e. without material)from individual SP.

Now my question is that are we comes under RCM??? because in RCM Repairs and Maintenance service is not covered.

please advice who is liable to pay service tax...SP or SR or both.????

Service is Antidust on vechicles

sir,
my one client providing the services to the builder he is civil contractor.He is also registered under Maharashtra Vat act. and for service tax. the service receiver is proprietory firm. He is not charging the vat and service tax separately to the service receiver. please guide to fix up the liability under service tax regiment. there are any Lump sum scheme for payment of service tax, secondly, he is eligible for for 50% as partial reversal scheme? and he has started and obtained the service tax registration in the year 12-13 then is he eligible for exemption of Rs,Ten lakhs?
please advice at the earliest. thanks

Hello,


We are a Company Entity and we avail a service of Repairs and Maintenance (not works contract i.e. without material)from individual SP.

Now my question is that are we comes under RCM??? because in RCM Repairs and Maintenance service is not covered.

please advice who is liable to pay service tax...SP or SR or both.????

Can i file form vces 1 by declaring amt of tax dues nil?

under Voluntary compliance encouragement scheme , It is applicable to unregistered asseesee no doubt, my question is the asseesee is under exemption notification and is not liable for service tax but is unregistered so whether above mention scheme is applicable to this assesee?

Kindly help.

“i have received notice for not filling ST 3 as on 08/03/2013 but i have paid tax duly.i also have to pay penalty for late registration. can i avail benefit of one time amnesty scheme of service tax?”

Dear Sir / Madam

I am looking accounts of Contractor who is providing services to Developer in Hydro Sector.
I have query that should we avail benefits of CENVAT Credit as we are receiving Service tax from Developer and also paying Service tax on service receiving.

Here i want to clear that we are not developing Capital Assets for our self, Its for Developer.

Kindly Give your Opinion.