Dear Sir,

I want to know if there is service tax liability on an individual who has received rental income from lease of a residencial building given for residencial purpose to a LIMITED COMPANY. You are also requested to give us a site/reference of judgement/ruling. my email id is mpsbhopal@rediffmail.com

We need your advice in regards to applicability of Rule 6(3) for Reversal of Service tax

The conditions applicable to us are as follows:
Providing taxable service ---Yes
Providing exempted service ---No
Providing export of service ---Yes (Whenever raising bill to Group Company in Foreign)
Manufacturing (Excisable) Sales Nil
Trading (Excisable) Sales-E1 Sales ---Yes- No excise duty is charged by us by us, excise duty is being transferred as indicated on supplier bill.
Input Credit availed ---Yes ( whatever service received)

Dear Sir,

pls advice me

shipping marine company any excemption in service tax payable.if yes


pls give me details

regards
praveen

In service tax i wanted to know that while calculating the limit of 9 lacs which is for registration of assessee,what is meaning of aggregate value of taxable services.Does it mean before availing exemptions as prescribed under the act or after availing them i.e the net value of services.

Hi friends

I want to know whether a GTA is required to obtain service tax registration? What is the threshold limit?
Also, is GTA liable to collect service tax from consignee when the consignee is not registered for service tax?

Pls reply....

Dear Sir,

Advance money received (for eg: 100000)for a taxable service not yet rendered or to be rendered in subsequent months is liable to service tax. my question is whether service tax payable is to be calculated on 100000 or it is to be assumed that this amt already contains service tax component and as such the same is to deducted and service tax is to be payable on 90662/-

dear sir/Mam!!!

I m working in a infrastructure Company and here i m seeing that some transporter is charging service tax@ 10.3% on their bill and some are charging 2.575%. As per my knowledge if Consigner/consignee paying service tax to the goverment on half of transporter then we can pay @2.575% but if transporter is collecting he should collect only 10.3% from
the party.

Please suggest/teach me the right concept!!!!!!

If a commission agent is earning more than Rs. 10 Lakhs in the Assessment year 2011-12, then does he need to pay service tax ?
If yes then at what rate and under which section ?

in case of manufacturing company , if it pays service tax on frieght , whether it can avail CENVAT CREDIT or not ?(if freight is paid for material used in non manufacturing purposes, whats the case then ?

SIR, I HAVE A PROBLEM IN FILING OF SERVICE TAX RETURN . IN FILING OF SERVICE TAX RETURN I HAVE TO ENTER SOURCE DOCUMENT NO. AND SOURCE DOCUMENT DATE IN RESPECT OF THE INTEREST PAID AND THE FOLLOWING MESSAGE DISPLAY AT THE TIME OF FILING OF RETURN:-



Please enter the Source Document Number in Correct Format (REGISTRATION_NUMBER_PREMSCODE_ST3_MMYYYY


SO WHAT I HAVE TO DO FOR FILING THE SAME.