one of restaurant given a bill.
calculation is
Rs.1000.00 foods
Rs. 150.00 vat@15%
Rs. 49.40 service tax@4.94%
Rs.1199.40 Total Bill Amt

Is above calculation right or not..?

I have confuse on ST & VAT on same thing.
kindly solve my confusion...

I AM PAYING SERVICE TAX ON FREIGHT AS A RECIEVER OF SERVICE. THERE ARE SOME CONSIGNMENT NOTES IN WHICH SERVICE TAX IS ALREADY CHARGED. WHETHER THESE FREIGHT ON WHICH I HAVE ALREADY PAID ST TO GOVT THROUGH PARTY WILL ALSO BE TAKEN FOR MY SERVICE TAX CALCULATION OR THESE AMOUNT WILL NOT BE TAKEN AS I HAVE ALREADY INDIRECTLY PAID ST TO GOVT ON THAT AMT.??

If name of the service tax payer(company) is change & by mistake both name is registered under same Service tax Registration Code.

What is the solution for the problem?

if old name is to be surrendered than what if the user id details are lost?

DEAR EXPERTS,

I HAVE QUERY THAT MY CLIENT SUPPLY LABOUR FOR SOME KIND OF WORK AT PARTY LOCATION AND MATERIAL & ALL OTHER EXPENSES ARE TAKEN CARE BY PARTY. MY CLIENT CHARGE BILL FOR ONLY LABOUR PART
MY QUERY IS THAT WHAT IS SERVICE TAX IMPLICATION ON THIS TRANACTION.

PLS ADVICE

THANKS IN ADVANCE

i am works contract service provider at npcil tarapur under partial rev charge mechanism ....i completed service by 31/03/2013 and bill is yet to be calculated and going to take some more time.....my q is now how much srevice tax to pay and on what basis since bill finalising at technical section takes time and last date of paying is 31/03/2013 itself.....further if i wait till june to finalise bill shall i pay interest and who will reimburse the interest paid......how all this complications can be solved.....the receipent is depositing tax on the basis of work order amount and our calculation is that there will be saving of about 3lakh ...this is one more trouble coming..........pl guide

Dear Member

I have query that is Service tax is applicable on Hydro Power Projects?
Is there any difference in the Tunnel excavated for the Hydro Projects and tunnel for the purpose Irrigation Purpose?

Dear Sir,

My question is that whether a individual is eligible for reverse charge if it is giving transportation service by roads

LAST DATE OF SERVICETAX RETURN IS 30/04/2013 FOR JULY- SEPTEMBER.IF I FILE MY RETURN AFTER 30/04/2013 IS PENALTY OR CHARGE LEVY OR NOT? PLEASE ANSWER FAST.........

a private limited company is engaged in construction of various residential houses.the land is not in the name of the company but it is in the name of directors of the company.company only construct the houses using material purchases by it and sales the houses to the customers.on what value & at which rate the company will pay service tax & what are the consequenses for directors

an individual who is receiving income under section 194C of the income tax act,on which TDS @ 1% is being deducted by the person who is giving payment to the indivudual,my quiestion is that whether the the individual is liable to get registered himself and also liable to pay service tax on the receipts .