This is to inform you that companies namely, A Ltd and B Ltd are situated in same premises. There are certain common expenses which are initially incurred by A Ltd. At the end of the year the said common expenses are allocated on turnover basis and accordingly debit note is issued to B Ltd. After issuing the debit note, A Ltd reimburses the expenses from B Ltd. This practice is consistently followed since inception of the company. There are no employees in B Ltd but employees of A Ltd working for B Ltd.

On the basis of the facts, whether service tax attracts to A Ltd. If yes under which section, under which services and from which date. Please advise us. It is further informed that till date we have not paid the service tax .

what is the service tax deposite date related march also

One travel agent is collecting service tax from various airlines and he is paying tax on that commision received...now on attending certain amount of ticket booking if that travel agent is getting certain amount as incentive than will seervice tax will be chargable and if chargable than in which head it will fall?

dear members,

i provided services during f.y. 2009-10 of rs. 9.5 lacs and got registered for service tax but as the services not crossed rs. 10 lacs i did not paid any service tax during last f.y. 2009-10.

now i want to know that services in current f.y. 2010-11 will be taxable from first bill or it is taxable only after crossing limit of 10 lacs.

kindly give reply in detail.

regards

mahesh heda

We have given a property for rent in the year 2008-2009. And the total rent received is Rs.11.00 Lakhs. However in the month of Nov or Dec there was a High Court decision that the tax is not applicable. Hence we have not registered. What is the status now. How much penalty we have to pay if we register now

We are ready to pay service tax but like to know what will be the penalty

After 2008-09 we have stopped the renting of the property

Now in the year 2010 - 11 we have started renting the property

Now we want to take registration. They will ask the previous penalty or they will proceed now onwards?

If the Civil work is done with materials provided by us. If two bills are raised, one of materials and other is of labour,
then on what amount service tax is applicable?

in the case where assessee has not intimiate to the department regarding opting of the composit scheme [cs] of the works contract and forget same mentioninig in the ST-3,can department impose the differentail tax laibility [ 10.3%-4.12%]to the assessee just on the reason for the non intimation to the department regarding comosite scheme of works contract ?

can there be a exemption/circular/ notification to service provided to charitable trust ?If yes then give the details

Please guide from where could i get amendments made to servive Tax Act by Finance Bill 2010

thanks & regards
CS.Deepika Bhardwaj

Is it mandatory to apply online(e-registration) under service Tax
Please tell the whole procedure for Company