Can anyone let me know is Tax required to be deducted on the service tax?

If we take account of Audit fees, it attract both service tax and Tax deduct at source.

For example: If audit fees is Rs.100,000.00 attract 12.36% service tax amount comes to Rs.1,12,360.

On which amount should TDS deduct Whether on Rs.1,00,000 or Rs.1,12,360.

Thanking You

With regards
Srikanth B V

our co constructing residential building ... if flat sold before receiving the occupancy certificate law say the mvat and service tax chargeable and if sold after Receivng the occupancy certificate law restict to charge Mvat and service tax .... what is the logic beyond that .....please explain

Dear sir/ madam

in case where abatement is available for given services then in some cases cenvat credit on input service is available so what is input service ? is it like input service distributor ? you may provide example.

in work contract electricity contract how to calculate service tax amount
which is any % or
any pastern to deduction in bill service tax
pl give suggestion.

Sir

we have received ST-2 on Email ID.
is it sufficient or we have to go ST Departament & collect signed copy of ST-2?

"A" is the assessee, the Managing Director of a manufacturing unit "ABC" in India last 15 years and has 2 manufacturing units in his group companies and he is the managing director for both companies.(ABC & XYZ)

"B" an Inidan citizen who is planning to set up a manufacturing unit similar to the A's unit in UAE and seek service from his friend "A" for the same. The "A" has sound knowledge and practical experience in this field so agreed to provide service to B's company for setting up an unit.

"A" has visited B's place in UAE in the capacity and designation as the Managing Director of ABC company and provided the service for a remuneration for a lump sum amount of INR 50 Lakh as the consultation charges.

After completion of the work "B" paid the amount by way of NRI cheque in the name of "XYZ" company which is the second company of A's group. A clerical error was occurred while sending the account detail of ABC company. Instead of sending the amount in ABC, the "B" has given the cheque in XYZ company on December 2011. Later, a journal passed in the books and transferred the consultation amount from XYZ to ABC. ABC accounted the transaction as Consultation Charges Received and declared as other income of INR 50.00 Lakh.

During the time of the Central Excise audit in ABC company, they made a querry that the assessee has not made any payment as service tax on the income by way of consultation charges of Rs,50.00 Lakh. But the A has never collected service tax from B where as the service is treated as export of service.

"A" and ABC is not a regular service provider.under this circumstance,

1. Does ABC or A liable to pay service tax?
If yes, please advice.

2. If "A" is liable to pay the tax, is there any scope for claim the rebate on this export of service?

3. Is there any provision for utilizing the input credit for the above liability?

Awaiting for experts opinion. Will be thankful for the opinion and advice.

Our Company is into builders & developers. We receives advance payment from our customers. How i should calculate service tax on this advance received - inclusive or exclusive?

please guide on urgent basis.

A company receives security services from a firm and the said firm is registered with service tax and the invoice contains ST regn number as well. The firm charges ST and the same is paid by the Company.

Does this transaction fall under reverse charge even though the Company pays service tax to the vendor who has valid registration?

i am providing generator connection services under which service head i am coverd?

Kindly Note,
I started new business on date 14/02/2013 & was awarded an order of Rs. 18 lakh in the firm. in FY 2012-2013 i raised two invoices whose total amount was under 9 lakh. Now in this FY. My limit of 9-10 lakh has been exceeded when i made 3 more invoices after making my third invoice on dated 27/06/2013 Please clarify:

1. I have applied for service tax registration on dated 04-07-2013, is it correct for my above mentioned scenario?

2. On which amount i have to service tax & by what date? (my bill total in FY 2012-2013 was 791200.00, now in FY 2013-2014 it has became Rs. 1021795+1186521.60=2208316.60 till date)

3. Kindly mention will i have to submit return for first quarter in FY 2013-2014 also since my invoice dates when my limit of 10 lakhs was crossed fall in first quarter of FY 2013-2014. After the formation of company the invoice details are as given under:

L-1 amounting Rs. 701200.00 dt 26/03/2013
L-2 amounting Rs. 900000.00 dt 26/03/2013
L-3 amounting Rs. 822995.00 dt 08/04/2013
L-4 amounting Rs. 198800.00 dt 26/04/2013
L-5 amounting Rs. 1186521.60 dt 27/05/2013

Please give pointwise reply urgently