My client is providing Computer on rent to customers.What is the impact of service tax & if it is applicable, please let me know the taxable head of the same under the service tax act.

Dear members, please enlighten, whether there is any difference in the manner of depositing the service tax, when it is on account of import of services (here it is architect's service)in India.

Thank you

Dear expert,

My query is i m working at excise sector accoutant and there is excise consultant he says me if u give me payment cheque so u have taken a service tax no. so what should i do i done this payment via cheque or cash what is law. his fees is 12000/- p.a

what is the law of consultant. ca, exicse , vat, accountant what so ever.

we are running a restaurant, providing kitty parties of 20 to 25 persons. We are charging as under:



Rs. 1000/- per person + vat 12.5% + service tax with 60% abatement.

and hall charges of Rs. 5000/- .

Now question is : In which category of Services we should consider hall charges. i.e. under Business Auxiliary Services (In which we have to pay service tax on 100% amount) OR



under short term Accommodation services (In which we have to pay services tax on 50% amount) and

also whether we have to charges luxury tax if so how much amount.

Dear All,
I have a query regarding Service tax penalty provision.that if i have to pay penalty from 2006 till now for non filling of return than what is the amount of penlty per quarter/half year... i.e. 2000/- or 20000/-

because upto 2011 penalty was rs.2000/- and from 2011 penlaty is 20000/-

please help me to understand this provision

Dear All
plz let me konw what r d service tax rates for the f.y. 2011-12 & 12-13. since one of our party is charging 10.30% on 50% & 12.36% on 50% of the work . why is it so
thnx
priya
7798652426

An assessee had obtained service tax registration number from the authorities and paid service tax regularly but has failed to file the returns. There are no dues payable on account of service tax as on date. Can the assessee, under the said scheme, claim immunity for non filing of returns and apply for cancellation of his registration certificate? What would be the procedure for doing the same under the scheme? The period is Sept 2008 to Oct 2009.

we have a contract with a service provider to provide a vehicle for office staff at monthly fixed amount Rs45000. Does we fall under the ambit of reverse charge

Hello everyone,

one of our client is a building contractor. He issues single invoice for material and labour (without bifurcation)

At what rate service tax should be charged by the assessee under the composition scheme ?

Can any one explain in short the case of - COMMISSIONER OF CENTRAL EXCISE v/s KERALA STATE ELECTRICITY BOARD (2006)?