A Tour & Travel Company Engages providing Bus/Cab/Hotel Service to its customers at various location in all over india. Head office of Company situated at Jalandhar & Branch office at Panchkula.

Whether Hotel Booking of Customer at Panchkula office in Jammu & Kashmir Would attract Service Tax in Case of Tour operator Category.

PLEASE ANSWER:

WHAT IS LUXURY TAX ?
WHAT IS RATE OF LUXURY TAX ?
WHO IS LIABLE TO PAY ?
WHAT IS DATE OF DEPOSIT ?
WHAT IS PROCESS OF FILING RETURN ?
WHAT IS DATE OF FILING RETURN ?

THANKS

Suppose the company A situated in india effected sales to customers in India on behalf of Company B situated outside India having no commmercial establishment in India For this Company A receives the commission from Company B. It is further informed that the company B directly deposited the money in Bank account of Company A in convertible foreign exchange. Whether the said commission attracts service tax. if yes under which clause. In my opinion the said service is not taxable. Please advise.

dear sir

my company is registered with service tax under Work contract services.Say A limited
(Turnkey Interior Designing and contract execution Company)

Company procured material from its one of the sister concern which is registered under excise act, 1944 and engaged in production of moduler and furniture.Say B Limited.

One Client C, Approached to A limited to provide moduler and furniture.

Entire M&F procured is being procured from B limited only.

A limited did not provide any service or material from his own Account.

As a Limited is registered under WCT,2007 it can not claim any cenvat credit.

with the reference of above example, my company seek your advise ,

1. Can A limited act as Pure agent?
2. if yes, what are the preconditions?


Thanks in advace for your valuable advise in this regards

this query was asked by someone way back in 2010 ..now i am also facing the same thing..kindly suggest a solution as early as possible..


a private company undertaking printing work mainly from govt bodies, for journals magazines etc.

At times, they are provided the paper/material on which the printing is required, and at times they use thier own.

now the question is :

1)when the client is giving them paper to print on, they are merely providing printing services, will VAT be attracted here? if not
will service tax be attracted?? i just saw the 80 services covered under service tax gamut, and i dont see any printing services. In case service tax is applicable, under business auxilary or under works contract, please direct me to the specific provisions and computation for my further reading and understanding.

2)when their client does not provide them paper/material, they source it themselves and give the clients the printed material.
i am pretty sure this printed material will attract 4% VAT, but is there a chance of attracting service tax too ?? if yes, then in what ratio, and how to go about the computation.

i really appreciate you going through this long querry, even if you can just point me in the right direction i will be very thankful!

I am currently working in SHAKTi Bhog Foods Ltd, upto last Financial year we deposit service tax manually but our limit cross the creteria i.e Rs. 10 lakh.

plz help us what is the procedure for online registration & what aare the steps we taken it.

Sir,
we are running a Dharamsala, and providing rooms for people coming to visit the temples on a very low cost say 300-400 some times with ther facility we may charge upto Rs. 1000.00,
with the new introduction of Service Tax on short term accomodation, do we also liable to register under Service Tax ?

I am a Proprietor of trading Concern, I purchased the material from outside stations, we pay the freight amount of Rs.1250/- and Rs.1850/-.
The service tax liability is raised by me or not. Please clear the point of service tax. The freight under the amount of Rs.1500/- then service tax not applicable.

If a Assessee files half yearly service Tax Return for half year ended on 300910 in May 2011. What would be the maximum penalty amount. is it Rs. 2000- as per earlier years act or Rs. 20000- as per new finance act applicable for FY 2011-12. What would be the penalty amount for late deposit of service tax if tax is paid in May 2011.is this penalty will be in addition to the penalty being paid for late filing of return.

Our company's hotel in Delhi we hire cab from out side party ( cab operator) for our customer ,we add 200 in bill plus cab operator's bill amount. Will service tax applicable on entire bill or Rs.200 if it is applicable,under which category of services.