Dear,
I have surrendered my service tax number online on 4-12-2012 but hard copy of same has not been submitted. as i submitted my service tax registration number in the month of december the liability of filing return of July-September is still outstanding. as on today when i tried to file return for such period with old user id and password. i couldn't login with same. so please advise me how to file return for such period.

Dear,
Is the Service Tax is applicable wef 01.04.2013 for Pizza Outlets with A/c. (here pizzas are baked and served to customers, with sit and dine facility), Pizzas, Bread based items, Ice creams, Soft Drinks are sold . Please kindly tell under which category it covers and what is rate of Service Tax is applicable. Service Tax to be added in the Bill before or after the VAT. With thanks.

Dear Expert

If Restaurants has licence to serve alcohol
but has no air conditioner facilities is service tax applicable?

Hello Sir,

i have a case in which client is a real estate developer building housing complex. It used to collect advance against booking of flat from the customer and liable to pay service Tax. the issue is that if the present customer cancel the booking of flat and the new customer booked the same flat then what are implications of service tax on new booking. Is the client is liable for service tax?

Can anybody help me for getting Notification number and Serial number for service tax exemption of selling of space or time slots for advertisements?

Sir,

If Service is 1st Time become Taxable
such as ST on ACTOR wef 01st July 2012\

then
my Question is
if an Assessee crossed Rs 10/- Lakhs in P/Y i.e F.y 2011-12
then Basic Exemption Limit will be available for F.Y 2012-13 or not

If a service has been newly enacted as taxable service from 1-4-2013, what will be the value of taxable service provided in the preceding year.

Will it be nil as the service was not taxable?
If so, shall small service provider exemption of 10 lakhs be available in current year?

Please advice. Are there any service tax faq or notification regarding this?

Hi experts, I get confused with applicability of both Tds and Service Tax on vendor's bill...

Pls explain with example

I have a query regarding the date of payment of service tax as per POT Rule. Our company has issued advance annual Port bill for 2013-14 in the month of March, 2013 to different operators. But, no payment has been received till 31st March, 2013. So, Whether we should have been paid entire service tax liability within 31st March, 2013, even though no payment has yet been received & service to be provided is related with next financial year? Please help.

Hello,

One of our client is providing a Online platform where patient can approach Doctors thru their web portal for any medical query.

Here transactions will be of 2 type

(1)Patient submit their query on client's web-portal which they forward to Doctors.
Our client will raise bill to patient and share some part of it with Doctors.

(2)Here Doctors will give online answers to patient's queries and say that they will charge X amount to patient. Our client will raise bill on patient with X amount and out of that X amount share some part with Doctors.

Our Query is :

(1) Client will charge Service Tax to patient but while paying to Doctor do they require to pay Service Tax to Doctor ?

(2) Under which Category the Service Tax should get collected from Patient by our client ?

As we need to draft a contract for the same we need some clarity on Service Tax, if any that needs to be paid to Doctors.

Plz.clarify at the earliest.