A CA firm with Partners ABC has a turnover of 25 Lacs.
One of its Partners, Mr. A opens his own proprietary firm and renders auditing services and signs BS's.
He continues to be partner in the Firm also and signs BS's as Partner of firm.
Now Turnover of Partnership firm is 17 Lacs and turnover of Proprietary Firm is 8 Lacs.
Q1.Will Proprietary firm of A get threshold exemption of 10 Lacs and not pay Service Tax on 8 Lacs ?
Q2. will clubbing provisions apply and Rs. 8 Lacs be added to 17 Lacs of Partnership firm for Service Tax?

Sir,A limited company has business of trading in wrist watches.It avails various services on which it is liable to pay service tax on RCM basis.It does not collect any type of service tax on output side.Where should it group 'Swachh Bharat Cess'?Under current liabilities or indirect expenses?

Dear Sir,

Please guide me regarding following matters in filing CESTAT Appeal:

1. What is documents are Required to submitted along with ST-5?

2. What is the paper book and when it is to be submitted?

3. What are the contents of paper book, whether it contains the ST-5, Statement of Facts, Grounds of Appeal and supporting Documents or anything else is required?

4. Please specify the procedure for filing CESTAT Appeal

greetings for the day...
i have a client who runs canteen in some industries and in some hospitals, my query is whether he is liable to pay service tax to department as per new provisions of the service tax
because as per factory act, it is exempted from paying service tax by the canteen contractor who runs canteen at such place
i am not sure whether this exemption granted will be applicable in our case or not
plz help me to solve this query
thanks in advance

Dear Experts,

I have taken laptops on rent with a monthly rental payment. The person is charging vat.
I thought service tax should have been levied.Please clarify ???

one of our client added swach bharat cess with gross value in December... they are arguing that from January onwards only it has to be shown separately... pls assist me that whether it has to be shown separately from the date of applicability of swach baharat cess or from January?

The assessee is a refiner located in India and is engaged into manufacturing of Gold Bars. For this he has to import Gold Dore from out of India. He needs to pay purchase commission to intermediaries located out of India for helping procurement of Gold Dore. Does assessee need to pay service tax on such purchase commission paid by him out of India?

Is limit of rs 500 is applicable to amusement parks

Question raised after seeing SIXTH SCHEDULE of Section 4(1)(c) under VAT Act since few IT services, Programming, Software are chargable under VAT as far as I knows, these are chargable under Service Tax Too. The scope of this question is not only IT Service but also other work contract too.

For Eg.
Point No. 11. Programming and providing of computer software - VAT Appliable
Point No. 2 Dyeing and printing of textiles.
Point No. 6. Lamination, rubberisation, coating and similar processes, 1[including powder coating.]
Point No. 14. Service and maintenance of IT products including Telecommunications equipments specified in serial number 53 of Third Schedule.
Point No. 15. Sizing and dyeing of yarn
Point No. 21. Tyre retreading

My question i s that I am Proprietor of Transport. & providing service of transportation by Trucks.I am not owner of trucks , I am just providing the service. I charge freight charges & bilty charges of Rs 100/- per transaction, Freight charges collect by the truck owner & I have got only Rs. 100/- Per Bilty. So I have to pay Service Tax ? if yes than on which amount ?
Suppose I have charged 7000/- for freight charges & Rs 100/- for bilty Charges Total Bilty Charges 7100/- ( I am getting Only Rs 100/- per transaction & Rs 7000/- getting to truck owner )