hi........
i am confuse to determined for net value for service tax amount.detail with example

Amount Due. 1000/-
Ser. tax@10.3% 103/-
Total Amount- 1103/-
Deduct TDS @10% 110.3/-
Received Amount 992.7/-

Now tell me is service tax calculate on total amount or received amount?

Plz as soon as possible

my company collects the rental bill of mobile phone in behalf of other company such as airtel, tataindicom etc. from public so what is my company is liable to collect service tax from public. if yes, who will be liable to pay service tax to my company? because my compny cannot collect its customer. My company receives commission from such company exceeds Rs. 1000000

The govt proposed to construct a structure for parking. It may collect nominal fee from public for parking their vehicles.

Now the query is whether the service tax is chargeable on that construction.

My view is as it is not for commercial purpose the service tax is not chargeable.

Please clarity whether my view is correct or not.

once we register under composition scheme can we opt out of it

dear all,

we have a hostel running by our trust. i wanted to ask if service tax is applicable on such incomes. if yes then after what amount of income how much tax is applicable

We have availed exemption under Notification No.18/2009 ST Dated:07/07/2009 for service provided by a commission agent located outside India.

If we pay Rs.12,000 for commission to a commission agent located outside India on Rs.1,00,000(free on board value of export goods)

Q.1 How to calculate service tax liability for the above payment?

What is the procedure to use tds deduction on any service tax payable amount. What's is the adjustemnt entry at the rtime of payment of service tax? is the TDS amount will be adjusted in Sevice tax input amount.

Is the sub-contractor providing any service in relation to the execution of works contract in respect of roads,airport ,railway liable for service tax if the main contractor in not liable.

if a coaching institute's tution fee is rs.1lac and service tax is charged 10,300rs. accordingly....

if at the time of joining the institute, a student gets 50% scholarship, then what will be amount of service tax in following cases?

CASE1-IF HE HAS NOT YET PAID THE FEES

CASE2-IF HE HAS GIVEN AN ADVANCE OF 30,000 rs. AND SUBSEQUENTLY BEEN GRANTED SCHOLARSHIP

CASE3- IF HE HAS PAID THE ENTIRE FEE OF rs.1,00,000

We are a GTA service provider. We provide GTA service to various Companies on annual contact basis. We issued a consolidated bill for a month for our services to a Customers but they ask goods consignment note for every consignment stating that it is compulsory for Service Tax purpose. Please let us know, Is it mandatory to us to issue a consignment note for individual consignment?

We wait your exper openion

Thanks

Subhash Solanki