WE ARE IN BUSINESS OF HOTEL RIGHT NOW WE ARE CONSTRUCTING HOTEL , WE HAVE ENTERED LABOUR CONTRACT WITH EX-PARTY WITHOUT MATERIAL AND WE SUPPLY THE MATERIAL TO THE LABOUR CONTRACTOR......?
IS SERVICE TAX IS APPLICABLE ON LABOUR CHARGES INCLUDING MATERIAL OR ON ONLY ON LABOUR CHARGES
AND IF APPLICABLE PLEASE GIVE RELEVANT INFORMATION

Respected sirs,
I have a query regarding service tax applicability:
Is intra-day trading effect the service tax exemption limit?(i.e. Rs. 10,00,000)

For eg. I have income from professional fee of Rs. 7,25,975, and also doing intraday trading, where I am in loss: total Sales/receipt - Rs. 24,87,225 and Purchase/cost Rs. 25,92,415.

Please suggest me Is I am liable to service tax and Can I claim loss against professional fee?

Thanks in advance

Dear Sir
I am working in a packaging company and company has awarded a job contract to Stitching PP and HDPE Bags on contract basis company paying the amount on per piece basis.
my query is whether we have to charge service under reverse machenism or not?
kindly please advice me so that proper treatment to be given.

We have hired Service Personnel from CISF(Govt. Agency) and 12.36% Service Tax in lieu of Petty Expenditure incurred by CISF and reimbursed by us.
Whether Service Tax is leviable on such reimbursement?

we are engage in a project of housing society
and accordingly charge various component from client against the flat like
1)Basic charge
2)PLC
-Floor
-corner
-View
3)Car parking
4)Power backup
5)club membership
6)External development charges
7)lease Rent etc.
currently we are charging service tax on basic charge @3.09% and on remaining charges @12.36%(i.e without abatement)

whether this working is in a right way or not
if not then why????
tell me right treatment of all the charges form the point of service tax view.
thank you....

we are 100% EOU exporting goods to other countries we are Cleared the the export consignment through CHA he raise the invoice for his services.
can we take cenvat credit on this service?
2.we already taken Cenvat credit services used for importing

Can we take Cenvat credit for services used for imports & can we Claim refund of service tax services used for Exports which one is elegible for CENVAT Credit & Refund of service Tax or we should take services used for Exports for Refund claim?

1.We are 100% EOU manufacturing Auto Transmission parts we are importing all materials from china we are clearing the consignment through CHA. he is charging Service tax for his services My question is can we take input cenvat credit for this?

We are manufacturing company. We purchase some material paid freight charge & Sales also paid freight Charges in our scope & Collect Freight Recovery some customer. Which one attract Service Tax. We have lot confusion regarding GTA Service Tax. Kindly advice who is responsible to pay service tax.

Regards,

Mano

1. When Paying Service Tax Online, we are required to select service categories. But the total number of categories that can be selected in the online payment form is restricted to only 6. (Out of which 2 are for education and higher education cess.). So we are providing services for more 6-7 categories, how do we pay service tax separately for each category when there is no option to select more categories?

2. I came to know that service tax is payable even if payment is not received and invoice is generated. But till March 2013, we paid service tax only payment received. And as soon as we came to know about this amendment, we paid the service tax for all invoices created in the month of July. So will I be liable to pay interest or any other penalties?

3. While creating invoices, should we round service tax, education cess and H.S.Cess separately ?

Dear all

I m receiving rent From HIGH Commission Canada(Embassy in India) 25 lacs yearly.

I want to know do i require to charge Service Tax???????

Pls give ur suggetions!!



thanks..