If a contractor has taken a contract from undertaking govt for construction of hospital and on contract agreement there is no mention of any charitable purpose. so is service tax applicable on R.A Bill. And if Not then on what basis we should not add service tax.

Can anybody provide me with inputs relating to taxation under service tax act on import of services.

dear sir,

pl guide me on treatment in account for labour contract which we have given as inclusive taxes,

suppose 1133 is the contract price can i treat in my books 1000 rs as labour cost and 113 as input service tax ,

need your experties

thx and regards
vaishali

My question is whether basic exemption limit is available to service to which service tax was liable but exemption is provided by notification.

For eg:-

Suppose a vocational institute was having recipt of above Rs10 lac in prev year which comes under service tax under taxable coaching service but was not liable for service tax due to exemption. NOw after the amendment in the budget Vocational traing are liable to service tax . So can this institute is entitle to take basic exemption on 1st 10Lac recipt after becoming taxable under service tax

We are a Pvt Ltd Co & as per Board Resolution we are supposed to make a payment of Rs.186000/= per month to an individual towards prof fees. The said person doesn't submit any bill. In absence of his bill are we supposed to pay service tax in adddition to the 186000/= per month.

I have furnished all details & submitted ST 1 in website. But we have not filed hard copy of ST 1 & Other details to commissioner.Now we want to amend the details furnished in ST 1, before submitting to Commissioner Pl help me

Sir,

I am running a company of HR Recruitment and Education consulting. I have registered for Service Tax eventhough my my service receipt is less than 10 lakh. Do I need to pay service tax? I have recipts of Rs.6 Lakh. almost 4 lakh from HR business and 2 lakh from education consulting. HR business revenues are routed through Bank account but education receipts are cash transactions. Please guide me

Thank You
Anil

Dear Experts,
Commission paid to Foreign company which is situated abroad, service tax remittance is the liability of the service receiver as per rule 66(a).
My question is whatever the service tax paid by the receiver to the government, can he take the credit of such tax and utilize towards other payments.

RESPECTED SIR....

ONE PARTY HAS TO PAY THE SERVICE TAX FOR THE MONTH OF MARCH ON OR BEFORE 31-MARCH ....

BUT THE PARTY HAS PAID THE SERVICE TAX FOR THE MONTH OF MARCH IN THR MONTH OF APRIL SAY 25 OF THE APRIL...& PARTY HAS NOT PAID INTEREST ON THE LATE PAYMENT OF TAX...ON LATER SAY AFTER 5 YEARS WHILE PARTY RECEIVED THE ASSESSMENT NOTICE OF PREVIOUS 5 YEARS HE FOUND OUT THE ABOVE MISTAKE....PLS QUOTE THE SEC NO UNDER SERVICE TAX ACT

IN SUCH CASE WHETHER INTEREST ON INTEREST CAN BE LEVIED UNDER THE SERVIC TAX ACT...IF YES AT WHAT THE PERCENTAGE OF INTEREST.? OR PENALTY RATE/AMOUNT ?

dear all

we are paying a rent of Rs.100000/- to our warehouse landlord every month.

he is proprietor of warehouse under individual category.

any service tax will come for this please clarify.

with regards