Hello friends
i would like to know whether my client would be liable to service tax or not ??
my client is into business of software development and has taken service tax no..now he is giving tuition regarding software so whether is he liable t pay service tax on his tuition fees or not

Kindly reply ASAP

Registered recently with service tax deptt.but turn over not exceeding 9 lakh.would i required to charges & pay Service Tax?Is it required to file service tax return of NIL?

we had filed qtly 1st april 12 to 30 th june 12 return, upto which date for 1st july to 30th july 12?

Dear All,

Please clarify this question.

A company purchases Hand-devices (like electricity billing devices). It loads software in the devices and sells to others. It also provides database server to the customers who has purchased the hand-devices. It collects subscription charges fothat. Now my question is whether VAT or Service Tax applicable on the sale of the devices.

Thanking you.

Dear Sir

suppose i pay rent of 3 lakh to 3.5 lakh rent to one individual than i would like to know about the service tax that whether the receipient of the rent liable for service tax or the payer has to look about the service tax kindly advice the same at the earliest

The company 'A" pvt ltd represents its foreign principal in India . It procures orders for biotechnological equipments from

the Indian customers for its foreign principal based in Singapore.

On receipt of the order, the foreign principal ships out the equipments to the customer directly. The Indian customer make the payment directly to the foreign company.

On receipt of the payment form the Indian customer, the foreign principal release the commission to "A" pvt Ltd in foreign exchange.The foreign company does not have any office in India.

"A" pvt Ltd apart from marketing for the products, also undertakes the after sale warranty service, training of the Indian customers, sales promotional activities etc.

My Queries are :

1. Does the above transaction amount to export of service.?

2. How is the place of provision of service to be determined here?


Doesn't "A" pvt Ltd agreeing to service its foreign principal in the taxable territory subject it to service tax?.

Doesn't the activity rendering the service take place partly in India and partly outside.

Please clarify on the above urgently

Dear Sir,
We are in hotel business and having one AC Restaurant and One Non AC Swimming Pool Restaurant in our Resort Premises.
Sir, the company has license to serve liquor.
However, we are not serving liquor in AC Restaurant; we are serving liquor only in Pool Restaurant which has Bar too.
We are in dilemma whether to charge service tax on our Restaurant Service? And if yes, whether to charge service tax on Service provided in both Restaurant?

Hello,

A Charitable Trust is registered under u/s 12AA(1)(b)(ii) r.w.s. SECTION 12 A of the Income Tax ACt 1961. A Property owned by the Charitable Trust is given on rent to the OFFICE OF THE INCOME TAX(HEAD QUARTERS) Rent amt : Rs. 1,27,700/- p.m.

The Trust is formed to fulfil the following objectives: RELIEF OF POVERTY, EDUCATION RELIEF, MEDICAL RELIEF, for advancement of society

Does the trust have to collect Service Tax?

whether the due date of service tax is extended or not for 3 rd quater?

Hi, I am working in Private limited company situated in SEZ industrial area. we are transfer our material on consignment basis and given commission on sale. consignee company are raising bill for commission and charged service tax on commission. My question is that may i take credit of service tax charged by consignee on commission and adjust with inward & outward freight 100% service tax without taking abatment.