our client is providing Parking services to 2 and 4 wheelers. he took that land on lease by Railway Authority.

1) is there any exemption for service provided to 2 wheelers??
2) any exemption on service given to 4 wheelers??

Thank U Expert..

if both service provider as well as service recipient are corporate bodies. whether reverse charge machanism applicable or not. who has to pay the service tax ?

Service tax credit written off if received later then what is accounting treatment??

Dear Experts,

One of my relative who is providing services under "Business Axillary Services" have rendered Services during the current financial year as under :-

1 Services provided within India Rs 4.50 Lacs
2 Services Provided Out of India Rs 6.00 Lacs

Services provided out of India is meeting all the norms for Export of Services. In my view it is exempted service and hence he is not liable for Service tax.

However, my relative had paid service tax on the basis of local services provided by him (Rs 4.50 Lacs).

My Query is :-

1. Whether my relative will get refund of such service tax paid by him.

2. if not, whether he is required to pay service tax if his future services also.

3. do he require to intimate Department about his mistake.

Thanks in advance for Your valuable guidance

Dear Sir,

We have get contract for providing and fixing Barbed wire fencing. The Service tax applicable on above jobs. If yes percentage of Service Tax.

Thanks & Regards

L.D.Dharmadhikari

Company's main business is to develop and to provide service or directly sale of self generated software.

Is service tax chargeable, if the company sales self generated software amounting Rs. 1000000 ?

Dear Sir,
One of my friend is a money lender holding ML license in his personal name, he intends to start a proprietorship concern and distribute unsecured personal loans, now when he charges processing fees does he has to deduct service tax on the PF and also interest will be collected by him from his clients at 1 % per month does service tax is applicable on his interest income also, please clarify.
Awaiting your reply in return.

ONE OF MY CLIENT OPENING A a/c bar and resturant from first feb2015. I want to know whether he is liable for service if his turnover per month is more than 5 lakhs if yes rate of tax payable PLEASE GUIDE ME SO THAT I CAN GET SERVICE TAX REGISTGRATION

Respected Members,

If a company organization hire a car from a proprietorship vender only for 1 day or as and when required and the proprietorship vendor does not have service tax registration then in this case is it mandatory for company to pay service tax under RCM as car is hired only for one day and the vendor has not charged any service tax in invoice? If yes, then is it for abated value or non-abated value?

Please help................

in our st2 wrong status is shown as proprietor but the correct status is private limited, how can we amend the status.
thats y in st return also wrong status shown?
Please guide me and thanks in advance.