Dear sir,


A restaurent(air-conditional)
providing taxable services

food & beverages services- Rs. 1000

Services charge 10% on 1000= Rs 100

Vat 14%(as per state)-
services tax - 12.36%

Can i calculate the services tax as under
Gorss services = 1100
VAT = 1100*14% =154
services tax = 1100*4.944% =54.38

total bill values = 1308.38

Is it correct? or not if not kindly solve the problem?

Advocate charged profession fee & reimbursement of expense he raised a single bill and mentioned separately item wise 1) professional fee is 10000/-

2) reimbursement of expenses bill is 2000/-


total bill Amt.is 12000/-

Please tell me on which amount we should pay service tax under reserve charges (RCM)

10000 or 12000/-

A Job worker does Job work on raw material in a Factory. The final product is excisable.

Whether job worker liable to pay service tax

whether job worker is liable to get registration with service tax if turnover exceed 10 lac

kindly advise

Is service tax imposed on all services now except those services that given in negative list.

Dear all

My Company is engaged in the maintenece of convention centre and also supply manpower 3rd and 2nd grade manpower to other group co.

i want to know that whether our company is required to be registered under the service tax and whether our co is required to charge service tax on bill and will co be able to claim input service tax.

A air conditional indian restaurent providing the following services 0

Gross services(food& beverages)provied-
- RS. 1000
Services charge(10%) Rs. 100
VAT is 14%

how much will be service tax ?

whether service tax credit can be availed by the trader who is having output service tax .if yes which services are covered and which are not covered in service tax credit avail list

Respected all, I want to clear one query related to my flat. we had booked flat under construction making down payment. now it is ready for possession. so we have paid remaining dues including stamp duty and registration. now Builder is demanding vat & service tax on agreement value. my question is, are we liable to pay vat & service tax both now? if yes then how it is calculated?

If a company renders service and provide its customer an option to make the payment on immediate basis or to pay on EMI basis.

Whether interest earned on EMI would be liable to service tax.

In my view interest on EMI should be liable to service tax since it is not in the nature of "Interest on Loan/Advance/Deposit" as specified in Negative list. Further, it is not in the nature of interest for delay in payment of consideration as provided in Valuation Rules since company has not right to sue the customer for this delay but is an payment option agreed by the company.

we have received a advocate bill Amt.10000/- Advocate charged 8000/-professional fee & 2000/- reimbursement of expenses bill he paid to govt.on behalf of our company.

can we paid service tax 100% under RCM on whole bill amt. 10000/-

service tax amt.is 10000@12.36% = 1236 is correct or not...

give reply

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