Sir,
Please tell me about the Service tax liability on lighting & decoration service.

Dear All,
I want to know if wrongly we have wrong a/c for SAH E. Cess in deposit challan i.e. GAR-7, how the same can be corrected.

What should be the process for its correction.

Please guide me.

thnx & regards

Preeti Agarwal

Is it interest part is taxable for interest free refundable security rental deposit for service tax?

My client is a Call centre doing international and domestic business and it is a division of one manfucaturing concern.
Call centre is taking a services of outside india professional for liazing outside india clients and paying the professional fees via remitances.
Our Client view is since his services is rendering outside india services tax is not applicable.

Please provide me the answer with reference and cases if available
Thanks

Pls any one guide me, whether i have to file separate return for Service tax paid for Goods Transport Agency. Which return to be file. it is annualor six monthly return ?

Sir,

For the month of April'09 the due date of deposit is 5th May'09.

I have deposited the service tax of Rs. 10,000/- on 5th July'09.

Till date I have not deposited interest on service tax.

If I calculate interest upto 5th July'09 and deposit now,would it be in order or how should I calculate and deposit delayed interest.

What is the relevant provisions for this. Kindly help me.

Dear Sir/Madam,
If the manufacturer of the product himself, undertakes to provide training on usage of the product, would such training provided by the manufacturer be taxable as Commercial Training Service.

Dear Sir,
Happy Greetings!

KIndly tell me that is any service tax liability on educational society, university etc.?

In one case a university paid construction amount to contractor approx Rs. 1.00 crore but the service provider is not charge any service tax and university has not paid service tax.

Now department issue a Notice to the university to produce all the information regarding payment made during the period of 2004 to 2009.
what we can do, Pls cleare the matter.

One of my client is a Consignment Agent of a Manufacturer. His source of income is the Commission given by principal, on which he pays Service Tax.
Also the principal gives special discount to be passed on to buyers, but Agent does so partially. He treats the difference as his income. Pls guide me as to the nature of such income and whether service tax is leviable on such differential income? Thanx in advance

dear all,

(i) what is procedure of filing return of quarterly,half yearly & yearly under service tax ?
(ii) what is nil return under service tax act if may be late filing of return what can be ?