we are service provider. To one entity we are providing care taking service at the corporate office for which we provide them 3 Nos Office Assistant for daily office routine work + 1 pantry Asst. to serve tea / coffee / lunch etc. and 1 housekeeping assistant. besides we have to give them material for housekeeping for cleaning purpose. plz let me know the service tax / VAT applicability.
Also want know if the service provider is Private Limited company, then what is impact of Service Tax and VAT?????

One customer procure a flat from Developer before CC. So service tax will be applicable on part of customer. In this regard my specific query whether developer will furnished the money receipt to customer where ST No of developer printed in the face of money receipt or the money receipt provided by developer will be without ST No. If the ST no of developer is mandatory please arrange to furnish the CIRCULAR/ Notification No where it was stated.

Regards
Amit Nandy

an assessee (individual) get rental income and freight income. Freight income amounts to Rs.90000 net off expenses.
Should freight income be counted for calculating Service tax turnover limit for 10lakhs

sir,
please tell me that how to deal service tax with the advance received against a room booking for example mr. anil sharma book a room for 26/01/2016 and paid advance rs. 5000 on dated 15/12/2015 and balance amount pay rs. 5000 at the check out time(26/01/2016
) please tell me that how will i deposited service tax to govt. for December and January month

Dear Sir
We have fillied a Original Return for the FY 2015-16(April to September) at the time of payment we have not bifurcate the Education Cess we have taken 12.36% as tax now we are going to fill a revised return now can we pay the Education cess and fill revised return?

A HOTEL IS PROVIDING FOOD TO ITS EMPLOYEES BY PURCHASING IT FROM OTHER RESTAURANT AND BILL RAISED BY RESTAURANT IS IN NAME OF HOTEL. CAN THE HOTEL CLAIM CENVAT CREDIT OF SERVICE TAX PAID ON THE FOOD. PLZ SPECIFY THE SOURCES. THANKS

dear all, we are a service provider and have done an agreement with a educational institute to jointly offer the trainings. That training institute is exempt from service tax as per the mega exemption. My question is, When we will raise the invoice for our share then should we charge service tax. Please give your suggestions.

DEAR SIR /MADAM,

WE HAVE NOT RECEIPT OUR PAYMENTS FROM OUR CLIENTS AGAINST OUR BILLS FOR THE PERIOD OF 1-9-14 TO 31-12-15, OUR CO. IS PROPRIETORSHIP. SO WE HAVE NOT FILED THE RETURNS. PLEASE TELL US THE PROCEDURES

Respected Experts,
I Have Filed My Client ST Returns (Without Paying Late Fees For Non - Filing ST Returns Within The Due Date Amount Being (20000) in The Month of JAN 2016, Relating To Past / Arrears Years i.e.for the FY. 2013/14 & 2014/15.
XML Copy Has Been Generated Successfully. But on "RET TAB" - View ST - 3 Returns The Above ST- 3 Copy For Respective FY's Has Not Yet Showing.
So, Please Kindly Give Your Valuable Suggestions on The above Issue as earliest as possible.
Anticipating a Valuable Opinion
Thanking You,
SHIVA JHAWAR

My company is Real Estate Company paying service tax on demand made to customer.

The company is receiving interest from customer on delay payment. is there any liability on part of company to pay service tax on interest recd. on delay payment.