is the service provider liable to deduct SERVICE TAX on commission paid to Distributor.
AS THE COMMISSION IS AN INCOME OF DISTRIBUTOR SO HE IS REQUIRED TO PAY SERVICE TAX BUT CAN THE ENTITY PAYING COMMISSION DEDUCT SERVICE TAX AND THEN PAY COMMISSION TO THE THE DISTRIBUTOR?

sO ENTITY WILL HAVE TO PAY THE SERVICE TAX ON BEHLF OF DISTRIBUTOR.

Dear Sir,
I am in contruction business. My client signing agreement today and stamp duty also paying today. My question is that Service Tax to be collected on which amount? My Client booked the flat and paid advance amount before 01/07/10. Remaining amount paying me today i.e.after dt.01/07/10. Service tax to be collect on agg.value or balance amount receiving today and what percentage?
Thanking you,
Regards,
Dipak Bhat

we have a contract with a company for providing cold water from our ICE faqctory to chill there milk . the machine and appretus for chilling and others are of the firm. We proovide only chhilled water from our ice tank for which we are getting 20 paiisa per liter of milk chilled. Now the service tax officer approach3d and asked to pay service tax please guide if liable to pay tax

Dear All,

The Company has fixed the telephone limits of its employees to Rs.500/- per month. The excess bill is debited to the employee A/c. Ex- if the bill comes for Rs.800/-, Rs.300 is debited to employee A/c.

Q- On what amount the Cenvat Credit will be available Rs.800 or Rs.500/-.

Regards,

Dear Sir/Madam

we know that service tax limit is Rs.10 Lac

so I raise to consultancy bill to customers without service tax from April due to limit is 10 Lac but My turn over cross 10 Lac in Oct Mth then I charge service tax in bill & deposit also.

I m not deposit service tax April to sep. due to turn over under 10 lac

If i m wrong pls. correct me.

thnx n regards

service provider is provide services to foreigner and service receiver make payment after 30 days if service provider follow cash system then on what days he pass the entry
e.g
date of bill is 31st march
actual receipts is 30th April
so i can billing on 30th April or 30th march
as per our institute of chartered accountants

Dear All,

Please Let me know

How to become a Service Tax Return Preparer.
Where should I get the form to register ,how to apply and whom I want to Contact.

Where are the Training Centre are located in Delhi

I request , If any one know the detail. Please tell me. It helps me for my future

Thanks

Regards

Shammi

Firm A is taking a transport service from B, during the year A has paid amount of Rs. 6,50,000.00 to B for his freight bill, B has charged only the freight amount. After that B issue a statement showing that A will pay Service tax on above 6,50,000.00 invoice. My query is whether A has to pay that service tax on 6,50,000.00 or he need not to pay/even registration of servitax because of his total service is only 6,50,000.00 which is less that 10 Lac.

Dear Expert,

We are manufacturer of x material (excisable goods) & we have get registered our mfg. unit under excise, we are depositing Service tax-GTA & taking input credit on transporter service used for our mfg. unit

Other than above business we are also trading in y material from other office address, we have Purchased y material from manufacturer & sold to buyer charging nil rate of Sales tax against H-Form (buyer further exported the goods & issued us H-Form)
Freight from manufacturer's site to Buyer's shipping port have been paid by us, transporter's bill is also issued in favor of us.

Based on above facts, kindly advise us whether we are liable to deposit the service tax-GTA @ 2.575% on traded goods & can we take input for that also

Whether limit of 9 lakhs for registration is after abatement or without considering abatement????

As in case Tour Operator having billing of Rs 15 Lakhs including Tour packages on which abatement is 60 %
then 15 lakhs or 40% of 15 lakhs will be considered for lakh limit...

Explain by giving reference of relevant Section 7 Definitions....