dear sirs,
i am hotelier from kerala where the luxury taxes are charged on the applicable rates not on published tariff rates.
i request your valuable suggession that on what amount the service tax payable ie., on published tariff rates or the amount on which the we collected from our customer
and whether service tax is applicable on complimentary rooms

regards

jeen paul

Hello,

As i am running the business of Logistics Business now i need to raise the bill for the client . Should i raise at 10.3% or i heard tat i need to be billed at the rate of 2.55% for the Carriage outward.

Is there any divisions tat for sub division is separate service tax amount.

Can any pls clarify abt my doubt.

Thank you in advance.

Have a nice day
My Client Provide Service as TRANSPORT OF GOODS BY ROAD CAN Avail Exemption Benifit of noti.no. 06/2005 with abatement.

Dear sir,

We are having FL3 Licence for serving Liquor in Bar. And, we are not having Licence to Serve Liquor in A/c Restaurant & not serving the same in Restaurant.

Please confirm, we are liable the Tax of 3.09% at Restaurant or Not ?

Sir one of my clients has charged Fabrication Charges without charging any Excise Duty & VAT as the material was supplied by his client only. Can this be covered under Service Tax?? If yes, then under what Section??

i am having centralised registration for service tax for all my places in mumbai...i have started new business at pune...billing is done at pune and accounting is also done at pune....do i have to take a seperate registration at pune branch for service tax...whether it is possible to centralised registration for some units and seperate registration for some units..pls guide

I am running 3 restaurants in mumbai (all are units of a single Private Limited Company) out of which two are air conditioned and provide liquor...so service tax applicable on them ...however third restaurant is not having liquor licence....it the third restaurant exempt from service tax?

Can i take seperate registration for each restaurant under service tax ..because billing and accounting are done at each individual restaurant....

Notification No.33/2011 – Service Tax
exempts,-

(i) any preschool coaching and training;

(ii) any coaching or training leading to grant of a certificate or diploma or degree or any educational qualification which is recognised by any law for the time being in force;

when provided by any commercial coaching or training centre.

My querry is that will PVt CA coaching institutes be exempt from payment of Service tax?

thanks in anticipation
CA Farooq Haque

If i have crossed turnover of Rs 25 lacs in the previous year and now in current financial year my service gets liable under service tax law though new entry. Will i be able to get basic exemption of 10 lacs in current year also? Whether i am small service provider based on last years turnover?

I AM CONSTRUCTING RESIDENTIAL COMPLEX HAVING 5 SEPARATE BUILDINGS HAVING 12 RESIDENTIAL FLATS IN EACH OF THE BUILDING.

UNDER SERVICE TAX DEFINATION...
“residential complex” means any complex comprising of—
(i) a building or buildings, having more than twelve residential units;

ii) a common area; and

iii) any one or more of facilities or services such as park, lift, parking space, community hall, common water supply or effluent treatment system, located within a premises and the layout of such premises is approved by an authority under any law for the time being in force, but does not include a complex which is constructed by a person directly engaging any other person for designing or planning of the layout, and the construction of such complex is intended for personal use as residence by such person "

CAN I FALL UNDER SERVICE TAX IF I HAVE FULFILLED THE ALL CONDITIONS OF ABOVE DEFINATION EXCEPT 2 BELLOWS

(i) MY each building having only twelve residential units;

(ii)My layout of such premises is NOT approved by an authority under any law for the time being in force

Please reply me and also say the tax rate and abatement if service tax applicable .