hii..

i have a coaching institute in chandigarh having head office in punjab. now i need to get registration under service tax, my query is whether i should get registration of head office(punjab) or branch office(chandigarh) .my head office has zero turnover and all turnover and billing is of chandigarh branch

please help.. and thanks in advance.. :)

we have given contract for bldg repair / civil works. so how much service tax to be pay able by us on labour contract amount paid to contractor under reverse charge mechanism. and we shall take that amt as input set off or not. pl reply.

Our company normally order for printing of some type of forms, Booklet, Newsletter from one of the printer (Who is a partnership firm).

Printer uses their own material(papers) & print them according to our company's instructions. Further he charges MVAT on total invoice amount.

My Question is, whether Our Company is liable to pay service tax on above printing works under RCM.

Please clarify.

i have to receive a bill for avdertisment 100000, service tax calculate on 100000 how much amount pay to party and how much tds dedact and how to paas entry

Dear all
A service provider collected service tax from receiver even though he is in exemption limit of 9 lacs for the first year as he not aware the applicability.
Now is he need to pay it to govt.? or return to service receiver? or can he retain it with him?

Plz clarify

The resort falls under the service tax act and food served in the restaurants is charged service tax at abated rate.
Is service tax applicable on food served in rooms having air condition facility?

My query is

Is service tax applicable on in room dinning

Dear Sir We are manufacturar of Porcelain Insulators and Supply to Government Electricity Board. There is difference between freight collected from buyers and paid to transporter. we are paying Service Tax on Freight paid to Transportar. In our unit Service Tax Audit Department has taken Objection and Pressurise us to pay Service TAX on Full Rate on Diffrence Amount what WE have received. They are consider under Business Support Service / Business Auxilary Service. WHAT WE SHOULD DO IN THIS MATTER PLEASE SUGGEST If any Judgement Suggest me Sir. Thanks & Regards Jayendra Patel Prime Insulators Pvt.Ltd.

WHAT IS THE PROVISION RELATING TAX PAYMENT IN SERVICE TAX ?

IF I AM MANUFACTURER AND I HAVE SOME VEHICLE AND I SALE THE PRODUCT WITH CHARGING OF FREIGHT EXPENSES I INCLUDE THIS FREIGHT AMOUNT ON SALE INVOICE AND CHARGED FROM CUSTOMER. SINCE THE VEHICLE IS MY OWN SO ONLY VEHICLE RUNNING EXP ARE CHARGED BY ME THUS NO FREIGHT EXP. THEN PLEASE TELL ME WHO WILL PAY SERVICE TAX ON GTA

If in F.y.2010-11 I Recd rent Rs.15.00 lacs and pay ser tax and duly collected from tenant.

In F.Y.2011-12 Rent Rs. NIL
In F.y. 2012-13 Rent Rs 3.00 lacs
So in F.Y. 2012-13 can i claim basic limit of Rs 10.00 lacs