Dear All,

Is service tax applicable to a tax consultant?
If so under what category of taxable services?
Is there any exmeption (from service tax registration) based on the gross receipts / fees?

Thanks & Regards
Niki

Hi, Can anyone help me on below query...

While auditing in the Company I got the two invoice of Freight Inward as below...

Ist was from
Transport XYZ
Freight 15000
only freight was the total amount...

2nd was from ABC Transporteer

Freight 15000
service tax 387
Total 15387

The company who is receiving service has a service tax registration no and excise no.

My first query is in first case:
Do we require to pay the service tax on Rs 15000 and deduct the amount of service tax from 15000 or pay the vendor with full amount.

What would be the treatment in the 2nd case....

Thanks

Whether service tax on old outstanding invoice raised before 01.07.2011 will payable on cash basis ?

we have recd notice from commissioner of ST for Audit on teh records for 5yrs, what is the time with in which we have to respond if they have not mention any time in notice, what is the time with in which we have to ask for adjounment or respond to the notice.

Dear All,
Budget 2012 come out with the payment of service tax on booking (not on receipt basis). I want to know the
1) Date of Applicable?
2) On which services applicable?
3) What to do on input credit?
4) How to treat the bills raised in previous period not received?
Thanks

A goldsmith converts old gold (supplied by a retailer) into gold ornaments. The Gross labour charge as collected by the goldsmith exceeds Rs 10,00,000.00 p.a.
Whether the service provided by the goldsmith is taxable under Service Tax regime ? If so under which category ?

My client is hvg a hotel with 2 different catagory of rooms, one catagory room hvg declared tariff of Rs less than 1000 and other is hvg Rs 1000 or more than 1000, whether service tax liability will be applicable to both or only on room hvg rent of Rs 1000 or more ?

I am running a proprietary business of transportation of Goods by Road, we don't owned any Goods Carriage ( Transport Vehicle). I am confused in certain matters regarding Service Tax.
My questions are :

1) Whether I am a Goods Transport Agency? ( My CA registered my proprietary as a GTA)
2) If service tax is applicable to me than What is the assessable for service tax applicability?
3) Whether Exemption limit of Rs.10 Lacs is applicable to GTA?
4) Initially we are paying service tax but at present our CA surrendered my ST-2 certificate because our turnover was below Rs.10 Lacs. But in this FY 2011-12 we are expecting turnover more than Rs.10 Lacs Rupee.
5) If he (CA) had not claimed exemption of Rs.10 Lacs initially than can it be claimed now?

Dear Sir Kindly help me out in this Crucial case. Also let me know any specific notifications or circular regarding this.

I am running a proprietary business of transportation of Goods by Road, we don't owned any Goods Carriage ( Transport Vehicle). I am confused in certain matters regarding Service Tax.
My questions are :

1) Whether I am a Goods Transport Agency? ( My CA registered my proprietary as a GTA)
2) If service tax is applicable to me than What is the assessable for service tax applicability?
3) Whether Exemption limit of 10 Lacs is applicable to GTA?
4) Initially we are paying service tax but at present our CA surrendered my ST-2 certificate because our turnover was below 10 Lacs. But in this FY 2011-12 we are expecting turnover more than 10 Lacs Rupee.
5) If he (CA) had not claimed exemption of 10 Lacs initially than can it be claimed now?

Dear Sir Kindly help me out in this Crucial case. Also let me know any specific notifications or circular regarding this.

Dear Expert
From 1-7-2011, Service tax has been on accrual basis. But what about the service tax for which we have raised bills before 1-7-2011 and still not received payment? is there any dead line to pay service tax on such bills? please reply.