Our client has leased out a corporate office developed on an Industrial Plot with all the amenities to an MNC.Lessee stopped the payment of service tax on rent from 1/4/2009 till date. Lessor could not deposit the service tax on his own. Now lessee is vacating the premises and ready to pay service tax arrears but he says that interest on service tax shall be leviable from 1/7/2010 and not from 1/4/2009.What is the remedy?

I am working for a glass processing industry, where we have our own transportation and also use other transporters for transportation of finished glass to our clients. I need to know the service tax liability for the category gta.

hello everyone,

suppose we have raised invoice on 1st aug-1o in which service tax is rs.100000 (example) payment terms is 60 days.

we received amt on 15th nov 10.

when should we pay the service tax.

CA charges audit fee of Rs 1000000 from his client for the service rendered. CA asks his client for a law book worth RS 5000 on the condition that the law book will be returned after audit. What is the total value of taxable service?

IF THE SERVICE TAX IS PROVIDED WITHOUT CONSIDERATION, IS SERVICE TAX APPLICABLE HERE???


A. WHAT IF THE VALUE OF SERVICE PROVIDED IS ASCERTAINABLE?
B. WHAT IF THE VALUE OF SERVICE PROVIDED IS NOT ASCERTAINABLE?

Dear Sir/ Madam,

Suppose, My turnover is 15 Lakhs, what amount I need to Pay the Service Tax for Rs. 15 Lakhs or for Rs. 5 Lakhs only

kindly advice me

regards

Chandrasekaran

I have a small doubt, If Mr. x has been provided service of Rs. 25,00,000.00 during the financial year. Is he liable to pay service tax in which case?

a. If he recd Rs. 8,50,000.00
b. If he recd Rs. 12,50,000.00

Sir, am working in a sole propritorship firm (commercial coaching institute) we are conducting a trining for ST, ST students with KIRTHADS under govt. institution this fee is service tax exempted or not.

A company appointed Mangaement consultant /Enginer consultant and also company accept for Consultant expenses reimbrusement bill

the consultant make bill for

Consulanting charges 10000

Expenses reimbrusement

Travelling Exp (2000+206) 2206
(Flight Ticket charges Including
Service tax)
Lodgeing charges(3000+309) 3309

Total 15515
S.Tax 10.30% 1598

Grand Total 17113

My Query is the company paid for how much of amount

the company paid Rs17113 or without service tax of expenses bill please answer my question

Hi,

I have a client who is into Interior Decoration. He has his own factory where he makes customized furniture as per clients needs plus provides plumbers, electrcians etc. He cherges the material, labour to the client after adding his profit. Now in this case how should one tax him? Is Service tax or sales tax applicable?

Thanks in advance