Respected sir,
I have a doubt in service tax. How to work out service tax in a invoice for the service provider providing outdoor caterer as he entitled to abatement of 50% of gross amount charged. whether there is any prescribed procedure or form to be followed. please clarify the doubt.

Dear Sir,

We are registered under Service tax and also we provide consultancy service.

do we need return file for ER2?

Regards
Anirudh

Dear Sir,
I m a tour operator or you can say cab provider.I want to ask you about my few doubts.
1.presently i'm working under a contract with hcl company,banglore.what rate of service tax i have to charge from that company.
2.i had worked under navy contract in manglore for 2 years 2005-2007.i didn't knew about Service tax rules & regulations as i was not aware of it.I was providing services to Govt(Navy) only,they told me that there was no need to charge it from Govt.& then pay back to them. I send them notices telling them that it is to be charged from anyone using services but they didn't respond. They just gave me my payment and no extra tax(Service tax)on it. Now Service tax authorities wants to force penalty on me? Sir, i request you to guide me the best way to deal with it.
Thanking you in anticipation.
I provided both tourist permit and private vehicles.Can this amendment in budget 2011 help my cause?
Exemption : To inter-state or intra-state transportation of passengers, in a vehicle bearing contract carriage and tourist vehicle permit for the period from 01.04.2000 to 06.07.2009

hi,
i am very clear now that service tax is not applicable on export of service,but i want to know that if a client is doing only export of service,is he required to register with service tax department and what are his other liabilities.

service tax will applicable in India if company is making programs / video for unknown person or unknown client?

To elaborate my above question if company making programs and later on selling to T.V.channels who will like our programs or video ?

As per the section 65 (86b) of Finance Act, 1994

"Programme producer means any person who produces a programme ON BEHALF OF ANOTHER PERSON"

My argument as per the above definition company is not making programme for some one but he is making programme for himself later on company has sell these programme.

In above question service tax is applicable to company ? if yes please give me particular section reference.

Can somebudy please tell me that can i take credit of service tax which i pay to X party,who makes payment of usd/ euro on my behalf to my employees outside india. Service tax charged by them is 0.25% of transfered amount & also tell me whether i have to deduct TDS as service tax is getting applicable here.

Dear Sir , I am working with PSU(Under Ministry of Defence) as Manager(Fin). We had awarded contact for modernisation of Building ( owned and used by Met Deppt of Government of India ) where DWR Radar is to be commissioned by us ( BEL , Defence PSU )
Kindly confirm , whether service tax is exempted in such type of work ,and if so , under which notification.

Thanks in Advance

Regards
CA Anita Bhadra





















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Hi,

Can anyone tell me, if we are providing cleaning services directly to a client in SEZ, but we have to bill the main contractor who is not in SEZ, shall we charge service tax to the main contractor.

Thanks

Hi any one can help me.
I am working in a engineering design company, so there is only service revenue. no purchase and no resale. So i am confused what is the entries for sales and service tax journal entry. Give an example.
Many thanks in advance

Whether the following services are chargeable to service tax in case of Hotels having lodging facilities and shown in the bill saperately apart from room rent up to 31.03.2010
1.Service Charges
2.Telephone Sales
3.Laundry sales
4.Sponsorship
5.Travel Desk
6.Miscellaneous receipts.