One of company is providing services of Interior Decorator but in some cases it provides goods supply in Interior Decoration
How it will be Taxable under Service Tax i.e. as Interior Decorator or any other
and what will be the rate??? how it will be taxed under Service TAx??

Dear Sir,
Please clarify that whether 'service tax is leviable or not on study material' provided to students by a coaching center? For example Fee Charged Rs. 15000.00
Study Material Rs. 7000.00
Total Rs.22000.00

Now service tax is chargeable on what amount on Rs. 15000/= or on Rs. 22000/=

is serivec tax applicable on railway freight?

Sir,
I nee to clarify one doubt regarding service tax.i.e. A builder has built a commercial complex & got the Completion Certificate in 2008.Now he wants to sale that complex to another one person.Is it taxable under Sec.65(105)(zzzh)?.If yes What is the Tax rate?


S.Jegadeesan.

Recently our consultants have pointed our that PAN based service tax no. is mandatory on the invoice in order to get the service tax credit & asked us to get the same from a few parties. Now my questions are

1. Is PAN based service tax a pre-requisite for claiming input credit?
2. on some invoices, Service tax registration number is printed instead of PAN based number. Is it adequate for the input credit claim...?
3. Incase we have the service tax number copy with us, but the same is not mentioned on the invoice raised by the party. Will that copy of certificate be adequate for the inout credit claim

Request all the experts to answer the above queries in the light of the CENVAT credit provisions

Await your answers.

Thanks in advance

I am a pwd accountant .repair and maintenance on road work new service are levy in service tax act .New construction road work are exempt and 10 lac turnover taxable service are exempt . Please give me answer the contractor whose turnover (new road work 1200000.00+repair & ma. road work 256000.00)per liable to registration in service tax department .

MY COMPANY IS A CONTRACTOR IN IOCL. I WANT TO KNOW THAT IF THE THE CONTRACEE DEDUCTED TDS ON UNCERTIFIED BILL ON 31.03.2010.

HOW I WILL DO THE ENTRY IN BOOKS OF UNCERTIFIED AMOUNT. IF I SHOW THIS AMOUNT AS SALE THEN THE REVENUE EXCEED. PLEASE GUIDE ME WHAT WILL BE THE ACCOUNTING TREATMENT OF UNCERTIFIED AMOUNT OF WORK AS ON 31.03.2010.

FURTHER GUIDE ME IF NEXT YEAR THE BILL IS CERTIFIED THEN WHAT WILL BE THE ENTRY.

In the notification no 04/2010 of service tax, there is a exemption in service tax on
transport of "food grains or pulses" by road
(applicable from 27.02.10)
Please define the word "food grain" in this context, is there any written defination under service tax act?

I have deducted service tax @ 12.5% for providing service to a Client for financial year 2009-10. At the time of filing service tax return I knew that actual service tax rate is 10.5%. I deposited the service tax @10.5% in service tax return. But till that the accounting year was over and the accounts of that client have been audited. Now he can not make any adjustment in the accounts of Financial year 2009-10. What treatment I should make in my accounts before audit.

Plz tell me who is applicable for service tax registration and due dates for payments and filing returns