Hi,

If a company has not paid any s.tax for this FY till date then whats the procedure for payment & return filing. And how to calculate interest.

Rgds.

Dear Experts
First of all Happy Diwali....
Locker rent which is charged by bank is taxable or not?

We charge service tax on Out of Expenses charged for travelling Exps to Client.However client denies to pay the same.Is there any provision or notification under service act that out of expenses charged for travelling exps are chargeable for service tax

Prakash Sabadra

Whether service tax is leviable on export of software ? If yes, whether there is exemption if a unit is registered under STPI ?

What is maximum permissible limit of foreign agent commission for the purpose of service tax?

in waiting.............

Dear Experts,

We are in helicopter chartering business and pay service tax @10.3% under category" Air transport of passengers". Recently we have provided our services in kedarnath for the very first time. We received payments on ticketing basis. One ticket includes Rs. 6900/-(fare) + Rs. 103/- (S.Tax under category "Air Travel Agents" (i.e. S.Tax @10.3% or Rs. 103/- per ticket whichever is less). Total amount per ticket was Rs. 7003/-. Now kindly guide me about the payment of service tax. Should I pay the service tax together (10.3% (service tax payable on regular business) + (Rs.103/- (kedarnath operations))? Is there any other procedure to pay this Rs. 103/- wala service tax? Do I need to register my company again with service tax dept for the service tax payable under category "air travel agent" (the Rs. 103/- wala service tax) or I do have to follow any other procedure to add this category (air travel agent)in our services registered with ST Dept?
Waiting for the soonest reply.
Best regards
Preeti

Dear Sir/MAdam,
I am purchasing software from a party around 10 lakhs. The provider of software charging me the Service tax on software amount. Whether he is right to charge service tax on purchasing of software or not?
Since software is capital asset and we can depreciation then on puchasing of asset no service tax should be charged..

On payment of such amount whether tds should be deducted or not.....


Thanks a lot....

Hi,

My query is on the applicability of S T on services provided by a Resident co. to another resident co. outside India?

One leg of the service is performed outside India and another in India and both parts are billed separately in the Invoice.

Is the services performed outside India taxable?

thanks sir ,my query is that in financiial year (2010-2011) i am not register in service tax . supoose i am register in service tax in july 2010. than plz tell me will i deposit past service tax from april to june , or only from july

We are the service receipient and had liability of service tax for ealier year and paid the amount with interest.
Further, we have made the service tax registration today.
In which column we can show the amount of service tax paid & interest thereon in service tax return?

please reply..

We have paid service tax liabilities of service tax after getting registration no and had liabilities of service tax for payment to transporter.