We are service providers to our customer. if we take services from another company to provide services to our customers . this company raise invoice to us . what is about tds and whether tds to deducted or not on such invoice give your suggestions

One of our client( Lets say X&Co, a Partnership firm) is engaged in providing coaching in Spoken English and IELTS. He is under a franchise agreement with other institute where by he will use their name and give them a fixed fee every month (Royalty). The invoice is issued in the name of the other Institute only. Is X&Co liable to pay ST or is it the liablity of the other institute. If liable at what rate ( Any abatements)?? Will it fall under the category of using the brand name of others?? Can X&co avail the benifit of Small service provider? Thanks in advance

Dear experts,
A suppliers partnership firm has paid freight Rs. 3000/- on the behalf of it's buyer, the buyer is engaged in proprietary firm also not registered in excise, plz let me know weather suppliers is liable to pay 30% ST on 3000, or not if yes can supplier avail cenvat credit for the same however buyer will reimburse only freight amount to us not ST amount.....

Regard
Vimal jha

SIR WE ARE PROVIDING COACHING (EDUCATION) SERVICES BY FORMING PVT LTD COMPANY SINCE 2001. NOW WE HAVE PURCHASED PREMISES (UNDER CONSTRUCTION) FOR PROVIDING COACHING SERVICES THEREFROM. PAYMENT TO BUILDER INCLUDES SERVICE TAX ON BASIC PRICES AND OTHER SERVICES RECEIVED LIKE ELECTRICITY FITTING. MY QUERY IS WHETHER WE CAN AVAIL CREDIT OF SERVICE TAX PAID ON THES CONSTRUCTION.

Dear All, Can I take input of service tax which I have paid on telephone (land line of office) bill. If yes then how to pass the entry for the same in tally. Thanks in advance. Please ignore any grammatical mistake.

there is a work contract of Rs 500000(no bifurcation of material and labour) by individual to body corporate in uttar pradesh.
how to do calculation of vat service tax and tds in bill

OPTION 1

gross value 500000
TDS 5000
VAT@4% on 30% value 6000
Service tax @14.5% on 70% value 50750

OPTION 2

gross value 500000
TDS 5000
VAT@4% on full value 20000
Service tax @14.5% on 70% value 50750


which option is correct?
whether vat is calculated on 30% value or on full value?

Sir
An institution pays an amount to a person for carrying out some maintenance work ( where no transfer of material is involved).
Whether service tax is applicable on the amount so received by the person? If so, on which amount?
Thanks in advance.

Sir,

I work as a Ac mechanic providing service to different government department.I have service tax registration number though my total turnover is less than 10lac,but i am charging service tax on bill amount.so whether i have to pay service tax or not??plz tell

Sir,

I am Arun working as Accounts Officer,

In our factory we have canteen, we give contract to one contractor which means he only purchase all materials & he provide labour. Every month he is give canteen bill to as.

For Example :

Material value - 235000 apporx
labour - 45000 apporx

280000 (it includes food and labour)
he calculates service tax for his bill value 280000x14.5%

in this case my question is for which value we need to pay service tax either bill value or labour value.
if we need to pay labour value only then how to raise material bill?
sir pl gide me.

Dear Sir,

I am a service provider in chandigarh. I have applied dervice tax no from here, but i have one branch in gurgaon also. Do i need to take separate no or make any addition in existing service tax no.
Currently i am issuing invooice both from gurgaon and chandigarh and making the payment. is there any issue in it.