Dear
I had a query as regards to the application of the SSP Exemption 33/2012 as regards to the works contract for the original works of construction as the major part is the sale of the product .
Mine Client is the Partnership firm has entered into the work contract for Selling the paver tile along with the work of the laying at the site with a Section 12 AA institution . The product is sold in the brand name of the firm itself . The service portion in the work contact is below the 1000000. The query is that whether the SSP exemption would be available in case of the Service Portion of the work contract or not . As as per notification 33/2012 If the person is providing the Service under the Brand name and trade name of the itself than he is allowed for the availment of the SSP Exemption. Refrence of the 33/2012 is http://www.cbec.gov.in/htdocs-servicetax/st-notifications/st-notifications-2012/st33-2012

sir I am having service tax no.from last 2 years but I have not filed any return and now I want to file return. So please help me what should i do. Also clarify the penalty , interest and other charge etc.

I run a paying guest facility in a rented premise used for residential purpose,
would like to know if i am liable to pay service tax, if so then at what rate and if there are any exemption available.
i provide accommodation for minimum 3/4 months.

i charge rent on monthly basis of Rs. 6500/-
which is less then 1000/- per day
but my anual turnover is above threshold of Rs.10,00,000/-
please answer

Dear Sir,  Whether service Tax would be applicable if a company is providing transportation to students of a private schools in delhi through private school cabs. The transport charge is collected directly by the company and not by the schools. The company is basically the aggregator and provides the service of school transport only to the students and teachers. However separately the company through different cabs and other passenger vehicles provides the service of shared transport or car pooling service. So whether the service tax is applicable to the students and teachers transportation service??? Thanks in Advance

Dear All,

I have doubt with regard to service tax on works contract, suppose there is a JDA agreement, the builder buys back the owner's share flats and makes revenue out of it is service tax attracted on bought back flats. According to me the bought back flats does not fulfil the definition of works contract either then how is service tax chargeable on such sale ? Please guide me .

Thanks in advance

Regards,
Aishwarya

Hi, I have a doubt. Whether supply of labours in construction site by an individual contractor attract service tax ? Whether it is covered under Supply of manpower for any purposes? Whether any written contract is required or taxable merely based on payments made? Please clarify.

hi experts, with effect from 22jan govt changed rate of abatement in tour oprator service...if tour oprator has issued invoice before 22jan nd also recieved payment but provide service after 22jan which abatement rate will apply old or new?

As per notification no 7/2015 Man power supply - 100% of Service Tax shall be paid by Service reciever. My Question is how do i file service tax return in case of service provided.
Should i take under exemption or abatement for Service Provider?

hello sir,
if a small service provider whose turnover for previous year is below 10 lac, has exceeded his turnover of rs.10 lac this current year, on which amount the service tax is levied??
is he required to collect service tax on whole amount or
the amount which is above 10 lacs??

thank you.

Dear Sir

We are make the testing of the goods as made in outside India, after the testing we are rise the invoice.

please guide for make the invoice.

give any notification related to applicability of service tax