1. I AM A DOCTOR (CONDUCTING SURGERY AND CONSULTATION )WORKING WITH HOSPITAL ON MONTHLY CONSULTATION BASIS AND THEY ARE DEDUCTING 10% TDS. WILL I BE LIABLE UNDER SERVICE TAX

2. BESIDES I AM ALSO RUNNING MY SMALL CLINIC . WILL I BE LIABLE UNDER SERVICE TAX

THANKS

KAMAL AGGARWAL

Dear Sir,
After applying online, to sumit hard copy of ST-1 with whom I should contact at range office and I should give them single copy or double copy of st-1 there.

Please advise me.

Hello Friends,

As we know if any one started service firm they will be not be liable to pay service tax up to certain limits. (Current limit is 10 lac).

above limit we cant considered exempt services and other notify service by Govt. of India.

But how we calculate the above limit in case of below services:

1. Abatement service e.g. tour operator etc

2. Air ticket agent services?

please explain effect of finance act 2012 and Notification 25/2012.


Regards

CA. Anoop Gadia

Issue:
Company providing Health club & Fitness service has paid service tax on billing amount Rs. 50,000 but company has received only Rs.15,000 afterwards bills were cancelled and company has passed credit note.now what will be treatment for excess service tax paid by company. it will be self adjusted or it will be lapsed?

is individual lawyer with his own practise needs to pay service tax ? or receiver of service will have to pay the same ?

Whether we have to pay service tax (reverse charge) on bus service use for our employee for Drop/Pick up ?

Dear Expert,

Seeking your expert openion on following issues:

Clent providing xerox per page @ Rs.1/-

1. Whether Xerox covered under Service Tax.

2. If cover, then pls specify Service Head

3. is any abatement for paper, ink used in Xerox.

4. Position before Negative list & After.

Thanks, Waiting for your valuable reply.

1.service tax provisions for due date for payment of service tax?
2.time limit for payment of service tax?

will the reply to above 2 questions will be same or different. and if different then what?

Dear All,

i have a query that whether Service Tax to be charged if any individual has given building or office premises for commercial purposes to

1) Proprietorship Firm (Individual)
11)Partnership Firm/ Pvt. Ltd or Limited Co.

whether exemption limit of Rs. 10 lacs will be applicable and on above limit of Rs. 10 lacs rental income of individual person service tax to be charged.

Waiting for your quick reply.

Regards
Anil Jain
9312640067

I want to know whether exemption of service tax payments upto 10 Lacs is applicableonly in the first year or this exemption is for each of the subsequent year also?

Let say I have a service income in the first year of 15 Lacs and in the second year 20 Lacs then whether I need to pay service tax on 15 Lacs and 20 Lacs or 5 lacs ( Excess over 10 Lacs) and 10 Lacs (excess over 10 Lacs)?