We are developer of residential township and we do only construction. Land belongs to owner, we enter into construction agreement with purchaser. Our rate are composite of material and labour, whether i have to charge service tax, if yes then how much.

How can Same be exempted.
Thanks in advance

Sir Can we take service tax CENVAT credit which paid by consignment agent with proper document and within time limit?

in ref. of cadila case , local excise office inform us we are not eligible for taking a cenvat credit of services provided by Consignment Agent and is require to reverse all the taken credit?

Our Plant is located at GUJARAT.

Dear experts,
our company is providing food to it's employee from the company canteen, the company is giving one time food at free of cost and other than one time company will charge nominal charges, plz let me know weather ST will be applicable on this canteen service provided by company,

thanx & regard
Ashish

Dear expert's
we are running hotel business. our hotel tariff is RS. 500 for non AC room, and more than 1000 for AC room, however we are given the discount also on AC room, the rend for AC room is 1200 but 300 rs is discount, plz let me know weather 40% ST will be calculated on 900 or 1200.

regard
Anoop goswami

My client wants to fill tender for providing service of milk distribution in different places but they are asking for service tax registration no.

I want to know what should i do ?

tell me about tds rules ?

R/Sir,
During the Service Tax Audit , auditor has raised demand of service tax on Income received and booked under account head is receipt from employee against notice period and unclaimed security deposited transferred to Misc. Income.

Notice period receipt is the money which is received from employee resigned from company and pay money against bond period or short of notice period. Unclaimed security deposit income is against such cases where security is deposited by vendor against works contract and remain unclaimed for three years after completion of the contract and transferred to misc. income.

The auditor mention that “In this regard , your attention is invited towards the provisions of section 66E of the Finance Act ,1994 where in “declared service’’ have been defined and its sub section (e) provides “agreeing to the obligation to refrain from an act or to toleration for a consideration shell constitute as declared service. Thus , when an employees intended to leave the organization, rather than serving the stipulated advance notice period, the act of toleration of this activity of the employee for a consideration would qualify as ‘’declared service ‘’ in terms of Section 66E (e) of finance Act, 1994 and service tax from July 2012.”
Auditor has asked BHEL to deposit Service tax as applicable, along with interest and due penalty is to be paid immediately.
It is requested to kindly examine and offer your comment whether service tax is applicable under declared services on Misc. Income booked on account of Notice period and security deposit transferred to income.

Is providing services to a School are covered under service tax or not for the following services : (a) look after admissions i.e. preparation of admission tests, evaluation of students for admission, supervising admissions. (b) preparation of monthly, halfyearly and yearly exams (question papers) and supervision of examinations for the whole year. (c) Training to teachers thru seminars and workshops

Thanks in advance.

Dear Experts,

I need the your expert guidance on Service Tax applicable on transporters by road transport service.

I am running a small transport agency with once vehicle(TATA Ace)

I wish to know the service tax applicable on it ?

Regards

For OM SAI Transport Services

Sandeep

My Company is having plant at various locations. It provides the facility of Guest House where the employee, guest can take food on a chargeable basis. They also provide rooms to guests for staying. I want to know whether the Company is liable to pay Service tax in relation to this activity? If yes, then please provide the section under which it is mentioned.

Sirs,
Ours is a private limited company, trading in plastic raw material within India, registered under central excise. we have service tax registration for goods transport agency services, business auxiliary services and ware housing services, which are our output items (service rendering). We get various input items (service receiving).

We avail 75% abatement on goods transport agency services on which we are not set off the input service tax.

On the other two output services we set off input service tax.

Our input service tax is 10 times more than the output service tax, which is accumulating.

Now, my query is that whether we can claim refund of excess input service tax. The time period and other related explanations and clarifications may please be provided.

Looking forward for your valuable feedback.

Thanking you in advance.