Sir,

We have running Service Apartment and as per VAT If a guest taken room on monthly rental basis we are making rental agreement between the Guest and our Company or the company who has taken on rent with us. Now I want to know the Luxury Tax exemption and Service Tax exemption is available on rent received . As per Luxury Tax Department if Separate rental Agreement made luxury tax should not be collected from the party and it is exempted. What about SERVICE TAX .

I have three query:

1.REAL ESTATE:
If completion certificate is obtained by local municipal bodies like gram panchayat , then property is transferred- Service tax is applicable .

2.AD AGENCY:
Ad. agency providing services in new print (printing ad for clients in news paper)
attracts Service tax or not in present circumstances.

3.Submission of Hard copy of Qtr.ly ST return is neccessary or not.

PLS provide the reply

What is the limit for exemption of Service Tax payable on Export Commission payable outside india

which rule / notification governs these provision?

whether any procedure / form to be submitted to department for such exemption ??

please reply

HI EXPERTS I HAVE ONE QUERY ABOUT SERVICE TAX . I AM TAKING REGISTRATION OF ONE OF OUR CLIENTS OF SERVICE TAX AS HE PROVIDES DRY CLEANING SERVICE. BUT I WANT TO KNOW WEATHER WE SHOULD PAY SERVICE TAX ON WET WASH SERVICE PROVIDED BY HIM. OR I HAVE THE QUESTION WEATHER WET WASH IS A SERVICE OR NOT IN THE DEFINATION OF SERVICE TAX???????
EXPERTS PLEASE HELP US.
THANK YOU.

One of my client is tour operator providing services in Accommodation,Package tours,Other services.He is charging service tax on @1.236% on accommodation, @3.09% on package tours & 4.944% on other services.
Now while preparing challan for payment of service tax, should we prepare a single challan comprising all the three services or separate challan for different services.According to me all the three services are covered under Tour Operator services having code as 00440063.Please guide me.

AS per new notification of service tax , we have we liable to deduct & deposit 75% service tax from Inv received from civil contractors ????????

Please clarify my doubts.........

Holding company in china having subsidiary in chennai have following transaction

1. Holding company had agreement with his client in Chennai.

2. Holding company transfer goods to Chennai Subsidiary company(Import).

3. Then subsidiary company transfer the goods to Client in chennai.

4. How to account this transaction in Chennai(S) company.

5. Is Service Tax provision applicable or not??

Our company is into trading of goods. It availed the services of Maruti Courier Services for transportation of certain goods by air. Maruti Air Couriers charged service tax @ 12.36% and raised the invoice. Now we being a company debited the transport expenses (since we have transported the goods and not covers) and on reverse charge basis deducted service tax from their final payment and deposited the said service tax recovered from Maruti Air Courier to Service Tax Department. On receiving the less amount, they inquired for the reason and informed us that they are registered under Courier Agency Service.

So now are we liable to pay their service tax to department on reverse charge basis? And also let us know whether debiting the expense into transport is correct? If we do not debit the same into said account then it should be debited to which accounting expense? Also whether TDS is applicable on the above said expense?

Is service tax applicable on govt railways project . is there any exemption ??? plz ans me

Whether an individual providing full time services to company as a project head /CEO consultant for the limited period one year or two year, whether then individual should get service tax registration number, if yes, then he is covered under reverse charges mechanism or not.