Our client is providing the service for handling of cargo in which all truck are provided by other party for which we have to provide labor, diesel, all repairing & maintenance & other all service. . .

we are confused in which category of service tax is covered ?

whether it is covered under

cargo handling service , manpower, or business auxiliary service . .

please reply its urgent ??

thanks in advance

HI,

I AM AN SUB AGENT I BUY INTERNATIONAL AIR TICKETS FROM MY IATA AGENT AND SELL IT TO MY CUSTOMERS WITH A SMALL PROFIT MARGIN. I DON'T GET ANY COMMISSION FROM MY AGENT.PAYMENT TO IATA AGENT IS MADE BY ME THROUGH MY BANK ACCOUNT.(1) DO I COME UNDER THE SERVICE TAX NET.(2) DO I HAVE TO CHARGE SERVICE TAX TO MY CUSTOMERS, IF YES THEN HOW MUCH % AS ST ON INTL AIR TICKET IS 515 MAX.

In works contract, if we received free issue material from client, could it be service taxable?
for example:

Gross bill value 2000/-
Free issue material:
Cement 300/-
Steel 500/-
RMC 200/-
______
1000/-

we are in WCT i.e. 4.12% tax basis

Now the question is, we are calculation WCT on how much amount?

Service Bill is received for the month of Dec 2010 dt 31/05/2011. in the month of dec 2010 bill was entered on provision basis with st amt. and reversed in the mth of may with tds. at that time st payment was on receipt basis. but now it is on Billing basis. how is this entry to be done.

hi i am having query on export of service, i have provided service in abroad and billed dated 31st march 2011,and we are likely to received payment in the next month(sept)so i just want to know whether i have to paid any service tax on that since we have not charge service tax when we had billed since it was export of service and it is exempt,se whether we are liable to pay service tax on amt received on next month or not, plz reply it is urgednt

My Client is a Villa Constructor/builder.
He buys land makes it into plots gets Govt approval and then he sells the villas to the prospective customers. He enters into an agreement to sell the land and also a construction contract to construct the villa. He appoints a contractor to construct the villas as per the drawings given by the builder. once the villas are completed, my client the builder sells/registers the land along with the building on it. Each villa owner enters into a seperate agreement. All the villa owners have to share the folloing in common. The Street Lamps, Security, Maintenance of the streets, treated water supply,electricity from Generator (when BESCOM supply fails) and other facilities.
The Number of villas are more than 15. In such a circumstance will service tax be applicable on construction of Villas. Kindly let me know your opinion.
Regards
Gurushankar prasad

My Company has VAT and CST registration for dELHI, we executed an Works Contract project in Mumbai for a client based in Mumbai. The billing will be from our Delhi Officew. My questions are
Since the works contract has been executed outside Delhi, is VAT applicable on the bill amount ? ie. Should I charge VAT to the client ?if yes what percentage
or should i charge work contract tax? and what percentage?

Respective(s),

whether ST is applicable upon immigartion service provider,
Nature of Company- Private Ltd. Company
Immigration service provider means,
those private LTD. Co. involved in
*sending out of India for job,study, training.
send me reply.

Resepctive(s),

I want to know about-

*whether ST is applicable upon immigration service provider.
*if yes then what the rate to be applicable thereupon.
*what are the conditions,impact upon ST

SEND ME URGENTLY

AMIT KUMAR

Sir, I have started a firm which is in construction field. And i have taken a contract and also completed it. But what should be the tax amount to be charged? my firm is based in Andhra Pradesh and i have executed the work in West Bengal. I have my CST and VAT number oF AP as my firm is based there. Now when i am submitting the AP bill to the firm in West Bengal what tax should i charge? WCT or Service Tax? And what is the amount of tax to be charged along with Cess? the gross bill amount comes to 900. now how does the tax part come here and what should be charged?