Dear Sir,

My own Advertise Agency in Gujarat. I Collect advertise from my client(s) and this advertisement give to Local NewsPaper.

My question is that At what amount service tax charged?

E.g. For one advertise Rs. 8000 Rate charged by Local NewsPaper to our agency & Our agency charge 10000 Rs. Rate to Customer. At same time some Discount given to customer (depend on customer discount given) say rs. 500. In our bill Service Tax charged on Rs. 10,000 or Rs. 9500(after Discount).

Earlier our Practice to charged service tax on Rs.9500 but after Service Tax Department Assessment, Department said that We have charged service tax on Gross amount Say Rs. 10,000. Is it true?

Reply on this above said issue by Expert is service tax charged on gross amount but i give discount to all my client depends on size of advertisement.

Can i give to my client credit note, so, that i have liability on net amount which collected from my client.

Regards,
Bhavin Shah

Is it necessary to give the details of transport agency for whom service tax is paid (like tds return), while service tax payment or filing of return?

We regularly pay service tax late because of financial problem. We paid service tax upto mar-10 with interest and after two days tax evasion officers sent us show cause notice, i want to know can in any way we are liable for penalty since we have already paid service tax before show cause notice? is there any provision for penalty under sec 73(4) under the given circumstances?

Whether service tax is liable to be charged by the hotels on telephone facility provided to guests.

Such as
STD call rate Rs.12/-per minute .
is it liable to service tax

Weare a service providers.weincurred cost since october and started raisinbg invoice from Jan. Can i get credit for whatever i paid for services which recd? and also want know can be carry farward service tax credit? if yes for how long?

we provide hotel room, sometimes we provide food also, are we liable for service tax, if yes than which rate

please answer me as soon as possible





Suppose company A is a management consultancy firm, there is a mutual agreement between company A and company B that company A will employe persons on its own pay roll and provide it to company B, in turn company B will give to company A all the cost regarding employees and 7.5% service charges on cost. right now company is paying service tax on COST+7.5%, but i am of the view that company A may become pure agent by altering contract and pay service tax only on 7.5%.



At present main clause of contract between company A and B is " Company A is responsible to pay to salayry and all other legal dues of employee and other legal formality"





FACT BEHIND ENTERING IN TO SUCH TRANSACTION



Company B doesn't want to take burden of employee on its own pay roll





My question is



1) Under Which Catagory above service is to be registered?

2) Can company A become pure agent of company B by altering Contract

I have a question regarding existing user, the user manual of ACES said that existing assesses whose data is migrated into ACES, the system will send an email informing TPIN and password to enable to register with ACES. my question is how to i get TPIN from ACES? Is there is any form or decleration which is submited into ACES to avail TPIN.

Plsss Help Out....

I m very thankful to urs

Is it mandatory for a corporate assesse to deposit monthly TDS liability only by e-payment?

similarly is e-payment compulsory in case of mvat & service tax(aces website)for a company?

pls reply
kirti bhatt

Are rooms given on rents by a hotel liable to service tax .