Sir
one of my clients engaged in giving services
from India to UK & USA and gets fees as follows: -
it's clients deposit fees in "paypal"s a/c in foreign currency and paypal deposit it in my client's a/c in Indian Rs.after deduction ofit's commossions.

Is It export of service or not

One of my client constructs nursery house for his clients. For the same his billing structure is as follows -

Total - 560529/-
VAT - 28026/-
Installation Charges - 60000/-
Service Tax 12.36% - 7416/-
Transportation - 25000/-
Grand Total - 680971/-

Whether the above bill construction is correct or not.

Please advise me.

We had paid service tax on export of services. Since it is exempted , can we take credit of it against service tax payable in current year without revising return and all ??

Dear Sirs,
one of my client dealing with AC ducting business, the situation is:
He purchase the readymade ducting from his client and add:
Some Steel sheets
Glass Sheet
Nut and bolt & Labor
for all this he take a fixed amount including all this, So please suggest me
how service tax will be charge and is any abatement is available for him?
thanks in advance

We are having service tax registration number, but from 3-4 years we not given any bill to our client as there is no sales.

My query is if we are issuing our bill to the client then is it chargeable to service tax or we can ignore???

If we can ignore in which circumstances or what will be conditions for that and procedure, if any??

As per service tax rules service tax liability accrues on which date? when a services is rendered and no invoice is made within 14 days of completion of service and no payment is received.
If answer is on the date of rendering of service then we have to pay service tax to the gov. without receiving it from client.
Afterwords if we cant recover any amount from client then what to do??

I have been paying service tax on a service considering it as taxable service which is actually exempt by virtue of Mega Exemption Notification. Since I used to discharge service tax liability on the same, I also used to avail CENVAT Credit on the input service for providing the said output service. Now, Since the output service is exempt but still I have discharged the liability regularly, can the availment of CENVAT stand good?

Kindly advise me on the matter detailed over (quoting case study or provision, if any)

As we know the liability of services tax deposited by company 25% of freight,and another portion 75% paid by services provider,but some cases we do not deposited services tax, sir can u explain reason behind it?

If an individual receives rent from his immovable property as Rs 5,40,000 per annum and Rs 32,16,000 per annum totalling to Rs 37,56,000 per annum:-

1. Does he have to pay Service Tax separately or together for both the Rents received ??
2. Can you please let us know how much Service tax needs to be paid for the entire year (or every quarter) along with the calculation ?
3. Can we deduct Property Tax as a deduction while calculating Service Tax? if yes, the amount of property tax would be of the previous year or the present year?


Regards

Kindly tell me whether grant given by a society ( Not a tax free entity) to another society( Not a tax free entity)is covered under service tax?
since receiving society is spending that money for the stated purpose,of first mentioned society.
whether it is giving service to first mention society ?