i explain my problem through example.

AMV consultancy receive a contract from HUL for booking a hotel as par requirement of HUL at various location in india on 5% commission . AMV book a hotal and arrange other facilities from outside the hotel like leptop, projector, cake and chocolate. After completion of meeting AMV receive 2 Invoice in own name, one from Hotal which include service tax i.e Rs 30662 ( Rs 25000+Vat@14% Rs 3500+Service Tax@8.65%Rs 2162) and another from other without service tax i.e Rs 10000.

After which AMV issue a invoice to HUL like this format
HOTAL EXP.(25000+3500+1500) 30000
Projector on rent +Cake 10000
Commission on Rs(38500) 2000

Service Tax @12.36% on Rs(42000) 5191
Total Bill Value 47191


As per my thinking that is not a pure agent service because we add extra of Rs 1500. we paid Rs 3029 to service tax department after claiming cenvat credit of Rs 2162.


My Question is this
1. Can we liable to deduct tds on payment made to hotel and other vendor if yes then under which category?

2. Can the format of issuing invoice is correct or not if not than what is correct format ?

3. Can service Tax is applicable only on commission value or on full value of invoice?

kindly explain

please suggest my company avail beneit of hire vechile of Rs 15000/- per month . The cerditor not charges service tax due his exemption limit but as per rule can i paid service tax part of service gainer (Company ) liability in the above situation

We are a partnership firm engaged in retail trading of machinery and parts. We have to pay freight to various transporters against inter- state purchases (Fright approx. 5.00 lac during the year). Whether we are liable to pay service tax on freight paid ?

Sir,
One of our customer having branch in india and provided service in india and asking to make bill on their parent company outside india, query is service tax to be charged or exempted?
thank you

i have upload service tax return ST-3 on 14 Nov. but after uploading service tax return i found that some input is not taken ST-3 return. whether i can upload revised ST- return or not.
whether it shall be assumed that return is filed within Due date if date is extended also. please reply.

SERVICE TAX DEPARTMENT ISSUED A NOTICE TO ASSEESEE WITH ASKING FOR SUBMISSION OF B/S AND ITR AND 26AS OF 5 YEARS (BECAUSE DEPTT. RECEIVED INFORMATION FROM PAN OF ASSESSEE THAT THE ASSESSEE IS PROVIDING SERVICES MORE THEN 20 LACES Rs. FROM PAST TWO YEARS)

QUESTION-

1-BUT IN NOTICE ANY SECTION UNDER SERVICE TAX IS NOT MENTION THEN IT WILL BE VALID NOTICE OR NOT

2- DEPTT. HAVE RIGHT TO DEMAND 26AS OF ASSESSEE

WHETHER SERVICE TAX DEPARTMENT HAVE RIGHT TO DEMAND 26AS OF ASSESSEE BY ISSUING A NOTICE

AVNEESH.BIBHU@GMAIL.COM

Is service tax is applicable on cold storage used for storage of vegetable pea seeds.

vvg what is extention date of service tax ?

Wheather due date for filing ST-3 returns for the period oct-2013 to 31-03-2014 has been extended?