This is to ask that, international cargo and courier company, are getting exempt from service tax upto my knowledge. I have come to know that any service which is provided on airport to airport basis..on a internationational front it doesnt come under purview of service tax. But this is never mentioned anywhere. Morever the service is in the nature of sort of clearing and forwarding international courier and cargo. Please clarify. Thanks in advance.

One of my client is an architect. she is working on a sub-contract basis with another architect. that is the only work she does. does my client has to charge service tax on her billings, as the main architect is already charging service tax to their cleint? i think there is some exemption for sub-contracts to architects.

the property is held by husband & wife having 50 % each, the area in the property falling in their share is identified & specified.

The property was let out w.e.f 1.2.2009 at monthly rent of 120000/- per month each, however consolidated cheque of 240000/- recd and deposited in joint account.

the security in the shape of advance rent is 2 month rent on which tds not deducted by the tenent.

pl advise - whether to calculate thresh hold limt of 9 lacs for registration the rent would be seen jointly or individually.

also will the advance rent which is basically security deposit refundable after 3 year will be added to check 9 lac

in totality advise what would be status if the registraion is applied w.e.f. 1.4.2009

Sanjeev jain
9811274429

How much amount is an IATA approved air travel agent liable to pay as service tax of a ticket?

Iata approved airlines (Air India,Jet,kingfisher)ticket has two components -
1.basic fare
2.taxes
Agent gets commission on basic fare.

Low Cost carriers (eg-Spice Jet,Indigo)gives transaction fee to agents.

please send me procedure of cancellation of service tax number

we are charging service tax on basic price of service provide in the invoice.
After that we add freight (upto the place of delivery) actual + Rs.50/100.

we are paying service tax as per invoice.

Is service tax payable on actual freight?

Is service tax payable on actual freight +Rs.50/100?

sir
I am an CHA.
I purchase clearance with servicetax & sale with service tax.Some time the purchaser charges excess agency charges.agency charges are charged service tax.some time we deduct the excess agency charges and its service tax.

Eg: agency charges 1000
service tax 10.36% 104
total payable 1104
paid (800+83) 883.00

can i reverse the remaining charges with service tax (200+21) 221.00 same like purchase return and say the duration for reversing the entry
entry:(agency purchase )dt1/10/09
party ac cr 1104.00
agency dr 1000.00
st 10.36% dr 104.00

reverse entry (deduction)dt 31/3/09
party dr 221
agency cr 200.00
st 10.36 21.00

please say

please say me how shound i call. interest:

service tax payable: october to december
Rs.66700.00
this amount is to paid on 1/4/2009 so how much should i pay the interest.How to calculate the interest

pls.so eg: for calculation

please say the date for payment of service tax qtrly & also return filling dt.

what is the accounting treatment of service tax on telephone expenes

Sir If party has deposited excess amount of service tax @12.36% instead of 10.30% and we have deposited it with the service tax authority . Can the party asked for the refund of the excess amount of service tax which he has paid to us.