sir mere pass IDEA ki distributorship( Sim card , voucher ko aage retailer ko distribute kerta hu) hai .main kon si service aaonga , kya main BUSINESS AUX. SERVICE ( sale of goods of client) me aaonga? kya mujhe mega exemption 25/2012 ka benefit milega. is it cover in ch.29-f of mega exemption

Der sir
in manufacturing company.

service tax liability under seversecharge only.
What is due date for payments for month of march & other months
&
Can company claim as input of service tax and adjust with excise duty?

Is school running under society is liable to pay service taxon freight for transportation of stones for the building of school

A contractor who has taking registration of commercial of industrial construction.The dept claim from2004-09 due service tax with penalty & interest. Against lower authority order he filed an appeal with stay petition.His main contention was most of his job on the alleged perios was related to exempted category.He deposited Rs.2,54,000/-as service tax during pendency of the appeal out of alleged claim of Rs.3,05,729/-.The appeal & stay was heard by the commissioner Appeal on same day.Now Commissioner Appeal ordered Rs.1,00,000/- as predeposit for stay and again fixed a day for hearing of appeal.my queries is:(1)whether the order was valid?Whether total deposit of tax can exceed its original claim?whether there are no standard for pre-deposit?Whether discretion of pre-deposit order can be arbitrary?

I am confused about the notification 24/2012 which says in its Explanation 2 that the Service Provider can not get CENVAT Credit. Wheather this explanation is regarding option 2 (abatement Value) or option 1 (Service portion only).

Moreover,is there anything different in Reverse Charge Mechanism w.r.t. work contract i.e. POT, raising of Invoice, Cenvat Credit, refunds etc. or all these process are same for Work Contract also as other services in RCM

Hi ...

One of our client is resort.
In resort there is seperate bar Counter and Room Sales..
But there are collecting Service tax on above two counters not 12.36%.
Is there any abatement on Service tax on bar sales and Room sales..

DEAR EXPERTS

I WANTED TO KNOW THE APPLICABILITY OF SERVICE TAX IN CASE IF THE LAND OWNERS AND DEVELOPERS ARE THE SAME PERSONS.

SECONDLY IF LAND OWNERS FORM A PARTNERSHIP FIRM TO CONSTRUCT A COMPLEX IN UNDIVIDED LAND WHAT IS THE IMPACT.

THIRDLY, IF ADVANCE FOR BOOKING IS RECEIVED BY THE FIRM, THAN ON WHAT AM0UNT THE SERVICE TAX IS TO BE PAID.

LASTLY OUT OF ABOVE WHO IS RESPONSIBLE TO PAY THE SERVICE TAX LAND OWNERS IN THEIR INDIVIDUAL BASIS OR PARTNERSHIP FIRM AND ON WHICH AMOUNT.


PLEASE REPLY SOON...ITS URGEN

Dear Sir,
i want to learn service tax/TDS/MVAT/Cess.
who to calculate & return file procedure,
if any classes is their or any other way to learn kindly let me know?

but i am very serious to learn pls. help?

Under reverse charge mechanism if suppose a service provider for works contract charges Service Tax on 30% of the value,Is it necessary that the service receiver has to pay only 50% of that or can he pay 50% on 40% of the value of service? Ie;can the service receiver's valuation be different?

Mr.A,service provides to Mr.B(He is in America) by way of developing software through online projects and Mr.A got the payment through Paypal A/c for that.
This service is liable to service tax?
If ST applicable,he is eligible to get abatement when he exceeds 10 lakhs?