Suppose, I have taken a shop on rent from a builder in a commercial centre for which he has raised the bill of lease rent charging service tax. And I'm a chartered accountant firm raising bills to my client charging service tax to them.

Now, my question is whether am I eligible for cenvat credit of service tax charged by the builder to me?

Please provide the answer with supporting of rules and provisions thereon.

Good Morning All,

one of My Client is Corporate,it has three directors,one director working as managing director and sitting whole time and get remuneration of rs 13,80,000 per annul and two other director get remuneration of 8,40,000 each not sitting full time

my query is that service provided by all director. service tax payble by corporate under reverse charges machanisim

Kindly clarify whether Service Tax is payable or not: -

1. When a person is rendering services which are taxable and in negative list, whether for considering exemption limit of Rs. 10 lacs, only the taxable services should be considered.
2. We are paying subsidy to the canteen contractor for running the canteen. Whether he is liable for service tax thereon?
3. Interest on security deposit received from dealers is not taxable as in negative list.
4. Packing charges and insurance charges collected in sales invoice for goods sold. Whether taxable?
5. Service Tax will be leviable on Directors fees and expenses like traveling reimbursed to them on reverse charge basis. If the air ticket for travel of Director for Company's work is arranged and paid for by the company directly to the travel agent, then service tax will be collected by the travel agent and the company will have no liability thereon on reverse charge basis.

Thanks a lot.

If management decides today that for a particular service bill needs to be raised on customer from 2006-07 onward then what should be the rate to be charged on that Invoice.

For Eg.On 01.08.2012 management decided that invoice to be raised for taxable service on Party "A" from 2006-07 till date.
And Invoice is prepared on 25.08.2012..what should be rate of service tax to be charged on bill.

whether tax to be charged as per the respective year rate like in 2010-11 it was 10.3% and now its 12.36%????

Dear sir,

i am not know about service tax, please tell me about service tax compution how i am prepared service tax compution detail for filing S.T return, and any person he want to file first time service tax return then how follow the step . please tel me about what is the important document to ragister in service tax department.

And what is st-1,st2,st3

please tel me by step,

thank you

We are manufacturing unit as we are receiveing services like Manpower & Security services as well as we are paying GTA on carrige out.

We are takeing above services from private limited company as well as propriety firm .

As per new amedments what are the step we have to take .

Nitin Haldikar

Sir,

Any abatement is there for House Keeping service..

Thanking You

Dear All,

I have a client registered with service tax. he is carrying on the business of construction and sales of flats.

whether there is a requirement for him to register himself under sales tax act even he is already registered with service deptt.

Dear Sir,

I am trying to registered a partnership firm in service tax under work contract composition scheme.Please provide me the whole procedure how to register a partnership firm in service tax under work contract composition scheme.
Please provide me the reply as soon as possible.
Thanks.

Dear Experts,

Whether we require to amend service tax registration certificate on inclusion of one service, as we already have service tax registration under other service, As per negative list now the service tax is to be paid on one account, which is under all taxable services?? I think it is not required, due to amendment in Budget 2012, Becoz all services are taxable under one head except negative list.?

am i right?? if wrong please correct me?