Mr. A is enagaged in providing services of Interior Designer.
'B' has given a contract to 'A' to design a house. B has given Rs. 10 lacs for design a house, out of which 'A' made payment for purchase of Raw Material, Labour and other necessary exps. 'B' has given Rs. 1 to 'A' as a fees for designing.
My query is as follows :
1. Whether 'A' has to pay service tax on whole amount i.e. 10 Lac + 1 lac ? under the category of Interior designer?
2. Whether 'A' has to registered under works contract scheme ?
3. Whether 'A' may claim benefit of "Pure Agent" under determination of value 2006, rule 5(2) by making an agreement ? Any implecation thereof ?

or any other suggestions

Pl reply as urgent as possible.

Is service tax applicable to an educational trust running educational activities?

I M DISTRIBUTOR OF TATA DOCOMO AND FOR THE SAME PURPOSE I GOT SERVICE TAX REGN NO. NOW I GOT A SERVICE POINT FROM TATA INDICOM UNDER WHICH WE RECIEVES BILLS FROM THE USERS AND RECIEVES COMMISSION FROM THE COMPANY FOR THE SAME WORK DONE.
NOW MY QUERY IS WHETHER THE COMMISSION OR INCENTIVE RECIEVED FROM THE TATA INDICOM IS ALSO TAXABLE UNDER SERVICE TAX AND WE ARE LIABLE TO PAY SERVICE TAX ON COMMISSION RECIEVED UPTO 31ST MARCH FOR WHICH I HAVE FILE THE RETURN ON 25TH APRIL.
I HAVE ALSO RECIEVED COMMISSION/INCENTIVE FROM TATA DOCOMO, WHETHER I AM ALSO LIABLE TO PAY SERVICE TAX ON THAT AMOUNT.
NOW WHETHER I HAVE TO FILE A REVISE RETURN AFTER INCLUDING COMMISSION INCOME IN TO THE RECIEPTS ALREADY FILED IN THE RETURN
UPTO WHAT TIME I CAN FILE REVISED RETURN,
NOW WHAT WOULD BE THE INTEREST AND PENALTY I HAVE TO PAY TO SERVICE TAX DEPT FOR THE TAX PAYABLE NOW ON COMMISSION RECIEVED,
OR I HAVE TO PAY ONLY INTEREST FOR LATE PAYMENT.
PLEASE RESOLVE MY QUERY

Dear Sir,

Tell me that if I change my principle place of business from one district to another district the where we shall submit the amended application with all the documents either in old district or in new place where we shift the business?

Pls reply ..........

What is the definition of packaged or canned software under service tax Act i.e. Finance Act 1994?
Vide notification 02/2010 - ST dated 27-02-2010 "packaged or canned software, intended for single use" and packed accordingly is exempted from service tax. Does it cover softrware supplied by digital delivery i.e. software is electronically transmitted?

Request experts in the field to help me

Our co. do not own any premise for office but it has taken office on rent from its one of the director and adequate Rent Aggrement is also executed on a stamp paper of Rs.100.

Will it suffice the document required for Adress proof at the time of S T registration?

Dear All,

Thanks.

Our company take a zerox maachine on rent basis, we pay charges on the basis of no of zerox copies take @0.40 paise per copy.

whether is it liable to service tax?

If the company take some property for its employees residential purpose only. agreement is with company and land lord whether service tax is applicable on this in terms of clause used as property used for furtherance of business??

your prompt response is required.

In my view, it is outside the purview of service tax. need confirmation.

sir plese advise us

we are public ltd. co. (Ist co.) provide Cars on hire to another Public Ltd. co. (IInd Co.)

IInd co. use these cars for its official purpose and bear the all expenses relating to Driver, oil and maintenance etc.

whether ist co. is liable to pay ST? if yes, then under which sub clause

thanks & regards
Ujagar Chaturvedi

Dear Sir,

We have tow Different Companies & Different Assessee Codes for them.

While making Payment of Service tax by Internet , by mistake I am entered A companies Code to make payemnt of B companies Dues.

So, Sugget me how to Rectify this issue.

It,s Very Urgent, SO do needfully.

Thanks & Regards,

Anandrao garud
9022844706