A Corporate Member orders Lunch in a Club. The Club raises a bill that includes:
(A)Restaurant items i.e food
(B)Packing Charges
The lunch is delivered to the Corporate Member's premises by the Club Staff.

Will Service Tax be charged on the whole bill amount i.e on both a + b
or only one b?

Can some one describe me the provisions regarding consequenses if someone is not paying interest on delay payment of service tax and also the method of calculation if he wants to pay in the near future.

Hi!
In case of Construction Service where an individual gives a contract for construction of a unit which is to be used by him for his personal use and not for sale purpose, it is exempt from service tax.
My query is whether even the contractor does not have to include such income in his total income while calculating his liability to pay service tax or is there just a shift of the liability to pay the same & due to this the contractor has to pay S.T. on this even though he does not collect the same from that individual?

Kindly Help !

Thank You !

We are doing services by way of installation, completion, fitting out for various govt departments (DDA, CPWD, LIC, RBI), hospitals, airports and medical colleges in various states. my question is that we can take the exemption of service tax under mega notification no. 25/2012.

Please clarify

Regards
Vikas

Dear Experts,

What is the service tax and sales tax applicability for a person engaged in civil construction other than building of residential units for the years 2011-12 and 2012-13?

One X ltd. providing services under Rent A cab operator & they are not charging Service tax in invoice, In their invoices they stated that service tax should be paid by service reciepient & they also stated that they are availing 60% abatement & do not avail cenvat credit
now in that case Y ltd who received services paid Service tax under reverse charge mechanism @ 40%(12.36) now in next month can Y ltd. avail input credit?

Dear Experts,
Please solved my query :

Brief description of Service :
One of my friend are carrying AMC with a company. They charges a fixed amt for AMC contract.
In addition to that any other installation of equipment they charges for as per for material which is chargeable for VAT & other bill for installation of that equipment.

My query is as below :
1) What will be service tax on AMC which is provided by my friend ?
2) what rate of service tax on installation of equipment for supplying of material other than AMC contract?
3) will there be any reduction or abatement on work contract of AMC charges or we have to pay 12.36 % of service tax.
Pl. Solve my query.
Thanks in advance.

last year i registered in service tax, but i didn't get that type of service. so i want to surrender of my service tax registration. so i required board resolution of company.and affidavit . so there is any body send me the format of board resolution and affidavit.

also tell me ... i have not filled the returns of july- sept.. so what is the procedure please guide me ... its urgent

Hello,

What is the due date for filing ST-3 return for the quarter July-September 2012 and when form will be available?

Thanks in advance

Dear Sir,

My Query in reference to applicability of Service Tax.

An NGO got Vocational Education contract from Goverment to provide Vocational education services,which is covered under the Negative List of Service Tax.Consequently NGO not liable to pay service Tax.

Point is that now NGO handover this contact to Private Company to provide Vocation educational services,now whether private company will liable to pay tax on services provided to NGO.

Please solve asap

Thanks & Regards