One of my client have not charged or paid the services tax on amount received on sale of flats, as it has not registered for service tax and came to know about compulsory provision now.
So what can be done now should it show that service tax is liable to paid in balance sheet which has not been charged and paid

Pl reply as in my opinion it should be shown liable to be paid and after registration it should be paid.

under What category do i take a regn under Service tax if i am providing following services;

signed an MOU for warehousing Services and the warehousing charges are fixed @ say 20per sq ft.

Loading/Unloading---Actual

Transportation--from warehouse to Customer Location------------actual basis

Handling Chgs--actual

can anyone plz explain the meaning of this line with the help of a example....?????

Rule 3(2),
"such service is provided from India and used outside India"

Dear Sir,
We are providing Tour/ Travel agents service. We are collecting service tax from parties @ 2.575% i.e(after abatement of 75%).
We got US dollars for services and we have opened an account in India in US dollar and we have credited the same in the USD account. We have converted a portion of the same into Indian Rupee and transferred to our regular bank account. We paid service tax on the amount so converted. Whether we are required to pay service tax on the full amount deposited in our USD account.or any exemption available . if any exemption available please quote the notification no also.

Hi.... our company provides business outside india... to a company who is registered in USA. we recieve Rs.36 lakhs yearly. as in the nature of professional fee. can anyone tell me if we are liable for registeration and levying of service tax....???????

If Company A (public limited company) gives donation to Company B (section 25 guarantee company)in which there is a common director, are provisions of Section 297 attracted? will CG approval be rquired in this case?

PLease help me in regards to whether service tax paid in the followng cases is available for set off with excise duty payable in case of manuacturing Company :
a) Service tax paid on commission to Sales promoter of the company for sale
b) Service tax on outward transportation .i.e, company is incuuring transportation for sale & paying service tax
c) Service tax paid for handling charges i.e, for loading/unloading of goods from/to godowns.

Please give your valuable openion & reference of Act or case law, if any

Is there any Specific definition of Contractor in Service tax or central excise ??

My client is a builder who builds villas and sells them.He buys a big plot of land makes plots gets BDA approval. He enters into two agreements one for sale of land and other construction contract. He Creates common facilities like Roads, Street lamps, supplies filtered water, sewerage treatment is done, security and so on. My client does not build/construct the villas, he enters into a contract with a contractor to construct the villas ? The question is since he enters into individual agreements with each customers is he liable to Service Tax ? Please answer this in light with notification 7/10.

My client is a contractor, going to construct a swimming pool. Total bill raised Rs. 50000/-, inclusive of all taxes and value of material. against which total purchase was made of Rs. 40000/-

please suggest me my service tax liability (works contract) ?