My Query is what if hotel has 2 types of rooms. One having tariff above Rs 1000/- and other below Rs 1000/-. Which tariff should be considered for registration purpose (For thresh hold limit of Rs 10,00000/-)Please let me know asap..
thanks

As per ASI 14
The amount of turnover should be disclosed in the followingmanner on
the face of the statement of profit and loss:
Turnover (Gross) XX
Less: Excise Duty XX
Turnover (Net) XX


In case of service industry,
the turnover of the Organization should not be disclosed as gross i.e inclusive of services tax

anyone can help me out in this situation

sir
our company form mumbai & i got contract for become industrial furniture with material in delhi (gudgaon) so how much tax shall i pay & which ig.cst,vat or service tax only.& if i purcherd raw material (furniture) from delhi & use for this work what is the process (format) of billing of purchase & sale bill

Sir,

Should I charge Service tax on Royalty if i received Rs.240000/- during the year from party on account of use brand name.

dear sir
my last year(march'2011) turnover was 8.00lacs.hence not applied for registration .now turnover is (11-12)4.00lacs till the date and aggregate value of taxable services received in (f/y11-12)is Rs 10.lacs .will i apply immediately for registration,though i am only receiving 6.00 lacs last year amount.

please advice. .

A Inc ( USA)- Holding Co.
B Pvt. Ltd. (Ind)- Subsidiary Co. (STP)

Services provided by B (ind.) to A Inc

Whether the service is liable for service tax?

Thanks in advance

Money Received in Foreign Currency
& services render for software development & solutions

Sir,

Company A is involved in supply of manpower and entered contract with Company B. Co. A raised invoice for the month for Rs. 30,000/- including Service Tax. My question is how much do Co. B needs to pay to Co. A. What is rate of TDS that is to be deducted by Co.B? What is the rate of Service Tax that must be paid by Co.B?

Dear Sir,

As per the ammendment ST is now payable on Accrual basis from 1st April.

But what about the Debtors existing as on 31st March ?

Do we have to pay ST on payment basis on these balances?

If the Assessee have published his add in outside the India thru foreign publishers then get the bill from them. In this case is the service tax is applicable ? Can the party imposed the service tax on its bill ? or its exempted.

thanks

If anyone covered under "Commercial and Industrial Services" and providing Construction service.

In such case road, bridge, railway etc are exempted project so not liable for service tax.

If such service provider also receive transport service and paid freight then also he is liable to pay service tax on such freight under GTA Services........ because under GTA no exemption available for carry out material regarding to road or bridge project etc...........

So according to me he is liable to pay service tax on GTA

Am I Right or not .............?