service provider maintain books Partly separate accounts (direct credit)and partly proportionate basis(rule 6(3)
whether cenvat credit between inter changeable

A pvt ltd co. is a software service provider. Co is raising invoice to US clients and getting payment in USD.

Is it liable to pay service tax?

What other consequences and formalities are there relating to foreign exchange received?

Pl reply.

Dear sir,
My question is the "A" Construction Company who provide material to Plumbing contractor and Plumbing contractor do this work with his lobourer then which type of this service criteria. Is this service is under Reverse charge.

My friend's client has given on rent his commercial premises on which service tax was duly charged and paid to the Government. However the lessee/ tenant had damaged the premises and the furniture given for use, the rent covered all such items he has agreed to vacate the premises for reasonable compensation. The query is that the amount which the ;lessee/ tenant agrees to pay by way of compensation and damages whether such compensation or damages is liable to service tax? If Yes/No under which provision of Service Tax Law.
Your valued opinion shall be highly appreciated by me.
Tulsi Kapadiya

Company doing work of "installation of Point of Purchase material" like Racks/FSUs counter tops in various shops & Malls for Clients order.
Also manufacturing above for same client.

I want to know above service is taxable or not ? & cover under which service tax category.

Please reply ASAP


Thanks & Regards
SUSHIL KUMAR

my client is a proprietor & he provides installation services to an American company... Place where service has been provided is America.
Is he required to pay service tax if he goes to America & provides service in America itself...
what will be the treatment if foreign company has a registered office in India to......

Dear Experts,

We are a Private Limited company providing man power related services to public limited/ private limited companies.

we do want to know should we need to charge Service Tax on 25% portion or on 100% ?

Please advise.

my friend is teaching in pvt. coaching calsses (class is owned by other person)and he wants to register under service tax as his receipt will cross 10 lac limit.He is not under payroll and tds is deducted u/s 194j.

pls suggest which accountig head of service tax is applicable as accounting code need to fill in ST1 form of registration.

Respected Sir/Madam,
Weather the service tax is applicable or not for Real estate(Assessee purchase a land and converted into plots and made some attraction on the land like water tank,street lamps... ) service please give me a brief explanation

Dear all,
A company receiving GTA service via road and accordingly liable to pay ST under RCM.
Before 01/07/2012 Transportin Agencies were charging ST, therefore the company was not paying Service Tax. But w.e.f. 01/07/2012, Transport Agencies stopped charging ST on their bill and the company also not paying service tax on that.
Now company realizes his mistake wants to get registered with service tax.

Now My query is that whether the company need to pay service tax from 01/07/2012 or from present date?

Further if company needs to pay service tax for previous periods too, then whether it would also required to file returns for that period??