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 .

X LTD. IS PRINCIPLE MANUFACTURER AND SUPPLY EXCISABLE GOODS TO Y LTD. Y LTD. DOES THE JOB WORK ON IT AND PROVIDE IT THE X LTD. FOR SALE. WHILE DOING THE JOB WORK Y LTD. USE THE MATERIAL AND LABOUR.AND ON FINAL PRODUCT X LTD. PAYS EXCISE DUTY.

WHETHER SERVICE TAX PAYABLE BY Y LTD ? IF YES UNDER WHICH HEAD ?

WHAT IS IMPLICATION IF NO EXCISE DUTY IS PAYABLE ON FINAL PRODUCT ?

if a service provider have 15,00,00/- gross receipts how much tax liability he would have.
whether 10,00,000/- exemption for small scale dealers applies to him. or he have to pay on total 15,00,000/- amount

we are planning to take a franchise of bluedart couriers. blue dart courieres are insisting us to take servicetax registration.we are getting 33 % commission on the amount collected by us.(excluding servicetax ). balance amount is remmited to bluedart. if so whether we have to take service tax registration ? if yes , then under what head - courier service or business auxilury service or franchise service. kindly explain .

Sir,

I got service tax registration for our company in feb 2013.

But we have liabile to pay service tax under reverse charges from july 2012 onwards.

For the above reason we paid servie tax with interest for the period July to sep in March.

But at the time of filing return for the period July to Sept. we get the error that "You have register in Feb only" "so you cannot able to file return before the registration date"

Kindly advise me how to file return for the period. (note I already paid the servie tax for the july to sep)

Dear Sir

We are the manufacturer of high voltage cables. We have given a contract to X for packing of the drums & the rate has decided no of drums packed per month x 100 = ?

So kindly guide me if the above worked is falling under service tax.

Dear sir,
Assessee is (Builder and Developer ) providing construction of residential complex services . In which he is availing abatement of 75% (value of land is included) and 67% ( Value of land not included).But with effect from 01/07/2012 abatement of 67% will be applicable or not. Because in amendments only 75% abatement is showing and 67% abatement is not showing. please suggest us what should we do. If assessee is providing services without exclusion of land can he avail 67% abatement or not.
Thanks
GEETA RAJANI
FCA

Dear Expert,
I had subscribed for service of oversees job seeking consultant and paid 12.36% as service tax on fees. In my contract with consultant, in case if they are unable to assist me to get new Job, the 60% of the fees are refundable.
My question is whether I am eligible to claim the difference amount of service tax paid from consultant along with my refundable fees.

Please help

Is service tax applicable on school ERP solutions , wherein the software is installed and maintained for the benefit of students and parents to view and interact with the school on various activities of school, assignments, report cards, attendance etc.

Does it come under services provided to and by educational institutions?

Dear Sir,
I had doubt that if any employee hiring taxi during official tour and received bill on his name and same reimburs from Company. Than company is liable to pay serivce tax. Taxi with AC.