i am giving security service how much i paying monthly int & penalty

hi,

Please help me, how to use taxmann site for resolving my queries related to different issues as the site provides all case laws as per their respective sections.

Do I need to learn the section first as per my question to be asked and got the result required thereon or is there any other way to use the said site.

Thanks

I have one query. my friend offer software developments and such computer related services to foreign customers - where again the money is received into her Indian bank account ((in foreign currency - converted to INR by the bank) through a payment gateway.

Whether it is necessary to register under service tax if turnover exceeds r.9 lacs?? is it exempt from service tax levy ?? if her earnings corss the 10-lac boundary? Thanks for your guidance in advance.

Hi Experts,
One of my clients is engaged in business of builders.
Its sales managers travel at different places and stay in hotels. All the tours are for official purposes. Hotels give the bills in the name of the person and the company re-imburse the expenses to the persons. Whether the company can claim service tax input on the bills issued by the hotels



thnx

Dear Experts,

One person has provided service of commercial construction with materials on the basis of tender for the amount of Rs.5.2 Lac in the financial year 2006-07 in which threshold limit for ssp notification No. 06/2005 was Rs. 4 Lac. Materials of Rs. 3.2 Lac was used in the said services, we apply Notification no. 12/2003 & also issuing CA certificate evidencing the materials used. It means he provided actually service of Rs. 2 Lac.

Query is whether Service provider is eligible for taking benefit of Notification No.06/2005 not required to pay service tax in the year 2006-07 as his service portion does not exceed Rs. 4 Lac? Or he is required to pay service tax on balance amount or Rs 1.2 Lac ( Gross Amount Received Rs.5.2 Less Threshold limit for SSP)?

Awaiting your reply..

Whether a construction company registered under Service Tax Law under the category of "Real Estate Agent" can collect Service Tax at the rate of 2.575%?

Is service tax applicable to builders & re-developers?

Our company having status as company as per Act, is providing transportation facility to employees from city to office premises and is having contract with private travel house not being a company.
He is not charging any service tax in his bill.
Are we liable to pay service tax under rent a cab services?
or
Are we covered under the exclusion of notification 25/2012 and section 66 of Finance act?

The question arose after I have received chart of service tax from my friend which specifically excludes the same but need proper justifation/documentation (being circular/notification/reference of Act) to confirm the same. Can any one help in providing the same.

or

if same is chargeable to service tax any documentation (being circular/notification/reference of Act) which could confirm its chargeability.

Thanks in advance

What is the due date of payment of Service Tax for PVT LTD CO. if invoice raised on quarterly basis dated 1st day of 1st month of quarter.

Dear Experts,
I am an Advertising Agency(Pvt.Ltd. Company) under reverse charge mechanism I have to pay s.t. on Security Serices Recd.
Do I need to have Obtain Separate Registration. for filing return.
Thanks