Dear All

We are executing Operating,Marketing and Technical services agreement with the Owner's of the property having Hotels.Under the agreement we are running the operations of the Hotel by placing General Manager and other managers of the department.Also the complete marketing support for Hotel is from our end.For this the Owner of the Hotel is paying a percentage of fees on gross operating income of the hotels monthwise.In the bills raised we are charging service tax.But the Owner's are disputing service tax as they were saying that the services are not leviable.Do we raise a bill adding service tax or not.

Also we raising debit note for salaries of our manager and asking the Owner's for reimbursement for same.Do we add service tax on this or not.

Are the services of Operation of the hotel and marketing services are leviable or not.

Please advise.

Please advise whether we are liable to deposit the service tax or not.

what is the rate at which service tax will be payable on construction service where bill is composite for supply and service. and at what rate VAT ia payable and the amount on which VAT liability occure.

pls reply

Sir, I wish to know that service tax is applicable on building works contract in govt affliated educational institutes such as IIT,IIM, IIIT

Can Service Tax Credit can be availed fully if a service provider is providing a service with 90% abatement?
For instance: A service provider provides a service for Rs.10,000/- and after deducting 90% abatement, he has to pay service tax on Rs.1,000/-, i.e. 10.3% of Rs.1,000/- = Rs.103/- will be the service tax payable. Now he has taken Cenvat credit of Rs.100/- on input services received directly. Can he can utilize the full cedit of Rs.100/- towards payment of service tax of Rs.103/-?, if yes will he has to pay just Rs.3/- (Rs.103/- - Rs.100/-)?

Please clarify the following queries :
a. Cenvat Credit pro-rata
b. SuspenseAccount

Thanks in advance,

We have manufacturing unit Also we provide services against repairs & maintenace and so we collect service tax on it. As per our ST returns we have Rs30,000 credit as on 31.03.2009 (2008-09).

i would like to know can we utilised this amount to pay Cenvat in this year (2009-10)

Plz guide us

regards

Sir, recently NHAI have floated Contacts on Operation, Maintenance & Transfer Basis for a period of 9 years, in that contract, to do opration and maintenance of four lane roads, also collect toll, to quote for award as upfront payment to be paid to NHAI, then my querry is whether service tax is applicable on Toll Collection amount?, if yes what is percentage of it?

In respect of GTA , Sponsorship etc, the service receiver is liable to tax . Can the service receiver claim credit of the service tax so paid by him in cash. what about service tax paid on import of services?

In respect of service tax collected from associate companies, payment has to be made on accrual basis. however can service tax paid to associate companies be claimed as credit on associate basis?

If a Head office which have 4 branch In delhi, Head office have saprate Service tax Number.
now it want Sevice number for his branch also,in this case what Document is Required for service tax registration number for branch

Month 1,
We have made a sales of Basic Amount of Rs. 10,00,000.00 under repair and maintenance.

If we receive a debit note of an (basic)amount of Rs. 1,00,000.00, (the customer has taken the credit of the complete service tax, thereon)

Month 2: We again make a sales of Rs. 10,00,000.00.. Can we make the payment of service tax for only balance sale of Rs. 9,00,000.00( deducting amount of Rs.1,00,000.00. from sales)
please also quote rule, if possible.