Under Service TAX act rounding off of education cess is allowed or not ? For expample
One person provide service of Rs 100 what will be the invoice amount, will it be
Amount 100.00
Service Tax 10.00
Education cess 0.20
H E Cess 0.10
or
Amount 100.00
Service Tax 10.00
Education cess 0.00(rounded off)
H E Cess 0.00(rounded off)


When various type of services are provided and consolidated bill is raised, the treatment will be same or different

Hi

We are Builders & Developers (Partnership firm), recently we completed one 15 storage residencial complex which include 7 2bhk & 8 3bhk flats, now we sold 1 2bhk & 2 3bhk flats the agreement value of each flat for 2bhk Rs. 1,00,00,000/- & for 3bhk Rs. 1,25,00,000/- we received only Rs. 25,00,000/- from each flat sold as token amount now my question is how service tax calculated also is there VAT applicable plz specify both taxex with calculation...

Will the courier service for tranport of goods from J&K to other parts of India be taxable...taking into account that service tax is not applicable on services in J&K.

Sales commission
Ex
Bill Raised on 01.10.09 5000

Service tax 515
Net 4485

Sales commission Received 2010-2011 05.05.2010

Serive tax paid for Rs 515 current year
Please explain

Shown in current year booking or Manual working & paid service tax please explin

Show income in current 2010-2011 5000
Shown in Service tax 515
Net 4485



Awaited for you reply

Gopalakrishnan
My e.mail address is gopalr53@reddiffmail.com

My clients who are work contractor and providing services of civil work & electrical work to govt departments & semi g ovt departments and not paid any service tax on any services provided by them. now they are getting the notices from service tax departments, now what is the remedies availiable for work contractor to prevent the service tax.

A Contractor executing Rs. 10 crores works as a Minning for extraction of stone for construction of road. HSD was issued by the main contractor with free of cost worth Rs. 5 Crores will be taken as gross value Rs. 15 Crores or 10 Crores for discharge of Service Tax Liability in both the scheme for subcontractor.
kindly clarify

DEAR SIR,

What are the conditions of exemption to small scale service providers?

SIR,
Why registration is necessary? & Tell Under what authority service tax is levied?

RAHUL

DEAR SIR,

Can service tax be paid in advance, where the gross amount has not yet been received?


RAHUL,

Certain amount has been earned by way non-compete/ bid restraint? Dept. has sought service tax, alongwith interest, penalties treating it to be service under "business auxiliary service". Want to know about the case laws, with brief, if any.

Thanks