One of my client is running AC and Non-AC restaurants in one premises. Is service tax applicable for both are only for the AC restaurant.

Invoice

expenses incurred on behalf of client 10000

service charges 1000

total amt reimbursed 11000

My question is whether service tax has to be charged on Rs. 1000 or 11000

reimbursement of exp 10000
service charge 1000
total 11000


My question is whether service tax is to be charged on 1000 or 11000 ??

Dear Expert,

We have recd a bill from TCS, where TCS has charged the Service tax and VAT on basis value,

I heard that there is case of supreme Court, therefore TCS has charged the Service tax as well as vat on Basic value

I dont understand how they considred the one value of goods as well as service.

bill as follow:-
Basic :- 100/-
VAT:- 12.5/-
Service tax :- - 12.36/-

Gross :- 124.86/-


could you please provide the case


regards
Nilesh

Kindly tell us whether Reverse Charge is applicable on bill payments for labour charges related to following.
1) repair work,
2) maintanance work,
3) electrical installations,
4) cleaning works,
5) Gardning work
6) Other labour contracts where amount is payable on measurement basis i.e per square feet etc.

A media company pays accommodation expenses( ie hotel room charges, loundry exp etc) of its directors. Now my question is... Whether service tax paid on such expenses will be allowed as input credit?
Please reply.....

Dear Sir:

I am start in Hospital. This is service tax registration is compulsory or not

Regards
Mohan

Sir,

Commission Received on DTH Activation and Currency voucher sale by distributor liable for service tax ?


Thanks in Advance

Is there any general exemption available with respect to gross amt charged with respect to single invoice??

I saw an invoice as follows

1. Transportation charges.....39398
2. Towards godown charges.......210

service tax (12.36% of 25% of 39398)

what about Rs. 210 ?? Any service tax will be liable on 210 if yes than at what rate??