ARUN BHALLA
This Query has 2 replies

This Query has 2 replies

29 July 2012 at 22:20

Accommodation service

if the value of food served in the room is mentioned in a bill along with the room tariff and no separate bill is raised for food whether service tax has to be charged on the value of food also.

eg. a) room tariff Rs. 2000/-
b)Extra bed Rs. 500/-
c) Food served in room Rs. 750/-

on what value the service tax has to be charged


Ram kr.
This Query has 3 replies

This Query has 3 replies

29 July 2012 at 22:16

Service tax on royalty

DEAR EXPERTS,
WE HAVE UTILIZED CENVAT CREDIT TO PAY SERVICE TAX ON ROYALTY BUT UNDER REVERSE CHARGED MACHENISM WE HAVE TO PAY SERVICE TAX ON ROYALTY THROUGH CASH ONLY.NOW SERVICE TAX DEPARTMENT DEMAND TO PAY SERVICE TAX ON ROYALTY WITH INTEREST. CAN YOU SUGGEST ME ANY SUTAIBLE WAY TO COME OUT WITHOUT PAYING INTEREST THIS TYPE OF PROBLEM.

THANKS


raviraj
This Query has 1 replies

This Query has 1 replies

29 July 2012 at 14:07

New registration

Sir,
I have taken user id & password for Filling ST-1 online. But while filling ST-1 online,when I click on the search icon to select service provided menu list of service not available on screen.Single list ie.other than in the negative list appeared on screen.
As I wish to apply for Goods Transport Agent Service.But above problem occured.
please help me.
Thanks.



Anonymous
This Query has 6 replies

This Query has 6 replies

29 July 2012 at 12:55

Service tax liability

Please help me to check service tax liability on following service
1> Transport facility to college student by our profit making firm
2> hostel Facility to college student
3> training placement to college student
4> mess facility to college student.


raviraj
This Query has 1 replies

This Query has 1 replies

Sir,
I am a dealer of consumer products & paid feight during the year 09-10 Rs.51000/-
fy-10-11 Rs.97000/- Fy-11-12 Rs.128000/-
can I liable to pay service tax on above service received?
I am not taken registration number of service tax till yet. Can I am liable for registration under service tax act?
If there is any exemption limit on payment of transportation during this period?
please help me.... Thanks



Anonymous
This Query has 4 replies

This Query has 4 replies

28 July 2012 at 15:28

Rates

What are the rate of Service Tax?


CA Chetan Singhal
This Query has 1 replies

This Query has 1 replies

28 July 2012 at 12:21

Reverse charge

sir please clear whether service tax is payable by service receiver or provider after amendment made by union budget 2012 also clear that this is applicable for which class of person


Ravi Jagetiya(CA Final)
This Query has 3 replies

This Query has 3 replies

28 July 2012 at 12:16

Notification number 40/2012

Dear Sir,

My client is in SEZ receiving services outside india of commission agent.
1. Whether it will be considered wholly consumed in india or not ?
2. If not then do i need to claim the exemption as stipulated in Notification 42/2012.

Please explain and oblige me

Thanks and Regards


binny
This Query has 2 replies

This Query has 2 replies

28 July 2012 at 10:40

Service tax on commission in usd

Is service tax applicable on commission earned in Foreign Exchange.This commission is from overseas principal towards marketing / promoting their business in India and orders on them from customers in India.


Prasad
This Query has 4 replies

This Query has 4 replies

Sir,
In Service Tax, Providing services in a Limited Company like Painting of Industrial canteens, buildings, pipelines, sheds, chimneys, etc, comes under which taxable service? And whether there is any abatement for industrial painting, if yes please give the explanation…

Thank you…..






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