Dear Sir,

if a person who is whole time director in a company as well as working partner in a partnership firm is subject to Service tax on services provided by him to company as a director and to partnership firm as a partner.

if not then give me reason

Dear All,

I am working in a consortium of Ayurvedic Medicine Manufacturing Companies. We also undertake job works for our members & raise job work bills to them. The principal buyer will send us main drug. At the time of manufaturing, we need to add some of our stores like gelatin,glycerin,preservatives etc. My question is whether Value Added Tax is applicable to excipient cost & Service Tax is applicable on the Labour charges & Intellectual Charges. waiting your kind replay

A person / firm is providing catering service of providing the food for for marriage. He It is charging 60% Service Tax on total bill amount (liable to pay by the service provider under Abatement on services principle), which is calculated as certain rate per plate per person, i.g.Rs.220/- per plate for 250 persons = Rs.55000/-, whether remaining 40% is liable to be paid by the person receiving service.If it is liable how to pay it? What is the challan No, A/c head etc.Whether this service is coming under Reverse Charge Mechanism ?

Respected Sir/Madam,

Please let me know whether Service Tax is applicable to Pathology lab or to the medical practitioner or consultant.

Thanks,

Dear sirs\Friends

I have obtained Service tax Registration on voluntary without having turn over of 9 lacs.

I get service tax registration certificate on 18-09-2013.

Also i am not having turnover of Single Rupee,So kindly help me that it is required for me to file Service tax Return for the Period April to September or not?

The company is situated in Bangalore , providing services to both Domestic as well as Foreign clients.
It provides services such as setting up websites, designing & coding , etc...
Services are provided online from their Bangalore Setup to Clients abroad.
Should Service Tax be levied on these invoices to Foreign customers?

Dear Sir,
One who is the manufacturer of Almirah (Safe) and also repaires the old Almirahs.


while filing service tax return for the repair jobwork received, whether his sales turnover also has to mention in service tax return
or
only repair job work receipt will be mention in service tax return.

Please clarify.

My query is if abatement of 60% is available in respect of In-Room Service/Dining in Hotel Industry.

It was clarified in Circular 139/8/2011 – TRU dated 10 May 2011 (http://www.servicetax.gov.in/circular/st-circular11/st-circ-139-2k11.htm) that food served in a room would not be liable to Service Tax under “accommodation services” or “restaurant services.” Hence as per clarification, In room service cannot be considered as restaurant service.

Taking this into consideration and applicability of negative list,in the current scenario and in my opinion abatement should not be available in respect of food served in a room and service tax should be charged @ 12.36% and not 4.944%.

I invite your views in this regard.

case: Advance payment made in sept.invoice received in oct and bal amt paid in oct.

Q: whether CENVAT credit should be availed in sept or oct for full amt.

OR
CREDIT should be availed partly in sept and partly in oct.



please help as soon as possible

Documents required to registration of service tax for a proprietorship?????????