Dear sir/Mam, A builder enters into agreement with prospective buyers to construct residential apartments.. and gave the same work to sub contractor to construct the apartment what is the tax implementation??? only main builder is liable for service tax or only sub contractor is liable r both of them r liable for service tax please clarify my doubt

Hi,
I want to know that if any individual who received interest on unsecured loan is liable for service tax registration.

As per new budget service tax applicable rate of 14% on which date.pls guide.

An Indian company paid subscription fee for their product in Europe to an agent outside india in foreign currency On the invoice the foreign party writes that this fee is only for registration and does not include any fee related to services is the Indian company liable to pay service tax under reverse charge

A firm provided construction services to company. Company paid advance money related to this service. who is liable under reverse charge mechanism?And how much service tax is to be paid?. Kindly tell me in detail.

Dear expert
the contractee has given the bill for wct he has charged 50% ST in bill but the service recipient is availing ST exemption limit, does recipient is liable to pay 50% ST or not, if yes can he avail ST input after paying 50% ST.


plz reply.

In a audit-able proprietorship Trading unit with excise registration we send goods through private carriers (Champion/Auto) and some times through Logistics companies.
Logistics companies charges Service Tax where as the private carries doesn't.
My query is :
1.Who is liable to collect the service Tax and deposit to the department ?
2.Is there any limit for freight on which service Tax has to be levied ?
3.Do we require to get the service Tax registration No. ?
4. Being a Audit-able Excise registered Trading Proprietorship Unit, what are our other Liability in respect of Service Tax.

dear sir suppose s.tax of a month is 75286/- s.tax paid 76214/- fine 928/ (76214-75286= 928) then entry (in payment v.) s.tax a/c ..dr(76214) bank a/c ....cr(76214) & in journal entry Fine a/c ..dr(928) s.taxa/c...cr(928) is this correct .

respected sir,

we provide service regarding supply of manpower to entity in Gurgaon. in this we pay eg-Rs. 100000 to security guard and in this respect collect 8% service charge on Rs. 100000 say Rs.8000/- and charge service tax on Rs. 1,08,000/- and receiving amount of Rs. 1,05,840/- after deducting TDS 2%


my question is if we provide 2 bill say one is reimbursement of expenses and another bill say rs. 8000 upon which we charge service tax. so suggest me that this type of reimbursement of expenses is eligible for non attraction of service tax.

regards
Nishant Kakkar
M-9871034071

Dear Sir

A professional individual is providing training and coaching services to various industries and also to educational institutions.

Please guide me whether the above said services provided to educational institutions is exempted under service tax or not?

Thanks in advance