Dear Sir

I am accountant in a Hotel & Resort company
I want to Know that what is abatement on hotel services i.e.
or
we can charge service tax on which item/serves and how much
and what is abatement in at.

We are a real estate firm who sell flats in residential complex. We have signed a MOU with a marketing pvt. ltd. firm. for example we are selling flats at 2000 rs./sq.ft. and we alloted them the same @ 1700 Rs./ sq.ft. it means this 300rs. is commision/brokerage. so now what are the responsibilities of service tax to that pvt. ltd. company and how we should treat it in our books . and what about the TDS....??

Hello All

A Pvt Ltd. company paid service tax in excess of Rs 70,000/- in Tour operator code. However he has a liability to pay Rs 100000/- in Air Ticketing. So my question is can I set off the above two payment & paid balance of Rs 30,000 (100000 - 70000).

Dear Sir,

Our group company at Germany they have booked the Hotel Room but we have cancelled our trip, now our group company have charge the cost as a Cancellation Cost of the said room. Can we have libilty on cancellation cost as per service tax reverse charges menthod?? or any service tax libility??

Kindly advise.

Hi guys, Pls solve my problem.I m trying to file Ist service tax return for 14-15. Details are as follows:
My client is Air travel agent and has deposited his tax on domestic Air ticketing @ of 0.6% on gross ticket value as per rule 6(7) under composition scheme.
The server is not accepting tax rate in decimals i.e. 0.6%. How can we fill this tax rate in server as this is not any abatement nor any exemption.

Hello,
My client's user ID has been blocked, he send the application but the Id and password sent by jurisdiction is not working. And system generating error that account is still block. what procedure i can follow for recovery.
help me out.
thank you

Sir,whether it is compulsory to take cenvat credit of the service tax paid if service receiver is also a service provider & also a manufacturer and he is eligible and have service tax number

sir,
my client has paid service tax on telephone bill. so now instead of claiming it as a credit he is asking me to show it on the debit side of the profit and loss acoount as the expense.(i.e telephone bill including service tax). can we do this??

Dear All,

Q.1 N/N 26/2012 consists of two entries viz Entry No. 9( MOTOR CAB) & 9A( TRANSPORT OF PASSENGERS BY A CONTRACT CARRIAGE OTHER THAN MOTOR CAB).

What should be covered under these entries?

Q2. N/N 25/2012 point 23(b) covers only transport of passengers by non Air conditioned contract carriage. whether it also covers motor cabs?

Please Reply

Thanks & Regards
Peeyush Agrawal

service is provided from june to till date but invoice is not issued till now. then according to my knowledge point of taxation will be date of completion of service if invoice is not issued within 30 days. and now from june to till date service tax is required to pay with interest upto today.
please let me know that my contention is true or not and what happens if this service is covered under continuous service.