Dear sir

MY CLIENT HAS A UNIT IN MANUFACTURER OF CERAMIC MINERALS POWDER IS EXEMPTED FROM EXCISED. HE IS DOING JOB WORK THERE. THE GOODS ARE NOT EXCISABLE, HE IS NOT PAY ANY EX.DUTY ON JOB CHARGES. PL. ADVICE WHETHER HE IS LIABLE FOR SERVICE TAX ON JOB WORK PROCESESS.

THANKS & REGARDS
PIYUSH PATEL

Assessee means a society/ an Autonomous body provided to accreditation for a programme like MBA, B.tech etc. to a college or for a university in india. Till time they are not charging any service tax, is this is liable for service tax or not? No clarification given about this service in the indian service tax act.

Please guide me.

Thnx.

sir,one of my client is come and its head office and branch office are service providers. the head office collect and remitte to service tax to the department in time but branch office is not idea about service tax in the mean time , the head office tells that to the branch office what about the servie tax then the branch paid service tax with interest on the month of feb,2011 for 1 st 9 months(apr to dec)in the name of head office account. i suggested that to the head office to revise both the revised returns i.e. oct - 25 and apr 25 . this is correct or not , if not plz suggest me correct answer. the branch pays service tax with interest to the department lately

Hi

I run a travel agency and have applied for service tax .
Now , I wish to know if the commission I would be earning would not exceed 10 lakhs
Do I have to still file for service tax also ,in that case do I have to pay service tax and claim refund later

Just wanted to know if there is any exemption from Accrual System (Point of Taxation Rules) if invoices are raised to foreign companies.

Hi,

If any firm has excise no. but not service tax no, whether the firm can take the service tax benefit of the services related to the production or not eligible to take the benefit unless and until it has the service tax no. Please help...

HI,

Please let me know if service tax is applicable between closely held companies, wherein one company is giving an order to its sister concern with 0% margin.

The company getting the order is inturn paying the amount to a sub-contractor.

B receive the Guest House from A (Owner of the Guest House) @ of monthly rent of 85000/-(per month). B then give the guest house on Rent to C @ 260000/- per month.
i)Is A should charge Service Tax on Bill to B amounting 85000/-.

** He deduct TDS 8500/- on Rent.

ii) Is B should charge Service Tax on Bill to C amounting 260000/-.

** He deduct TDS 26000/- on Rent.

Please advice since both A & B are not registered to Service Tax.

What are the Criteria of Service Tax deduction.

If some complex has 10 residential unit and 5 commercial units, then builder is liable to service tax?
Second Question : Suppose out of 14 residential units in particular project, 10 units are sold by installments under which payments are made during construction phases, but 4 units are sold after getting completion certificate, then builder is liable to service tax?

Dear Sir,

Since 1st May 2011 Service tax has been applicable on short term accommodation service and testaurant service @ 5%. my query is what is the category charges under this service tax kindly let me know.

Thanks & Regards

Bijay Singh Negi