Whether POT Rules applicable on Goods Transport Agency service under reverse charge?

We are a export unit situated in Punjab. My query is can we apply exemption/refund of service tax and T.D.S. paid by us.

DEAR SIR
PLEASE CLEAR THAT SERVICE TAX PAYMENT SHOULD BE PAID ON RECEIPT BASIS OR ACCRUAL BASIS FOR PROPRIETORSHIP WHO ENGAGED AS REAL ESTATE AGENT..
PLEASE...REPLY...ME..AS SOON AS POSSIBLE....

I have a query regarding applicability of service tax for music & dance teaching institute run by a proprietor.Gross receipts for the year is Rs.20lacs. But some people are of the opinion that it is a commercial coaching and hence service tax is applicable.Some are of the opinion that it is recreational coaching and hence exempted from service tax.kindly help me by explaining whether service tax is applicable or not?

Hi,

A Company A, registered under NSIC is in the Business of Electrical Maintenance repair and Overhauling. They primarily buy Copper Strips, Insulation material, Varnish, lubricants, paints etc. which are used in the repairing works.

The firm is registered under Service Tax as well as VAT. Presently they are charging only Service Tax while invoicing to their end customer on 40% on the Contract Value. On the contrary, While filing Quarterly return, they are paying 13.5% as VAT on the balance 60% of the Contract Value.

"A" does repairing work PAN India basis for multiple States customer like Bihar, Madhya Pradesh, Chattisgarh, Orissa etc..and they have their Workshop located in West Bengal. Any equipment coming for repair or overhauling from other States arrives through the waybill provided by 'A".

My queries: is the Tax structure of Service Tax on 40% and VAT@13.5% on Balance 60% of the Contract correct or does it falls under other type of Tax category like WCT or Service Contracts structure? What is the current Applicable Tax Law?

Experts please opine.

Regards,

Arkaraj Mukherjee.

Dear Experts Please tell me if i had raised invoice in respect of provided taxable service but i forgot to charges service tax in these invoices then, can i charges service tax from these customers through debit note i.e.by issuing debit note of service tax amount.please advise.

Thanks

We are running a small lodging and restro (non Ac / No alcohol) in maharaashtra . Restro has been given on contract to third party and turnover of restro is less than 9 laks and turnover of hotel is more than 10 laks....
we have following query.....

1)what is covered under declared tariff? How declared tariff are decided? How many times a hotel can revise its declared tariff?


2)Is extra bed will form a part of declared tariff?

3)What if pick season rates are more than 1000 and off season rates are less than one 1000? will off season billing attract service tax?

4)Will restro bill attract service tax?

5)If we sell one room at 1500 rs (AC) and on same day we sell (NON AC) room at 900 rs what will be the service tax effect?

6)It is a partnership firm.
When we need to file service tax challan as well as return.

Sir,

If through an agreement painting of buildings is undertaken by using labour, under which categery such service shall be classified and whether VAT is applicable for paints using in providing such service?

Can a private limited company ( An exporter of service) avail input tax credit (refund) if it gets registered under service tax act?

If yes, please provide the relevant notification/circular details?

what is the rule of charging VAT as well as Service tax on the purchase of ERP User License?
Whether both VAT and service tax will be charged on full basic purchase amount of ERP User license purchase?