I have following doubts:

1. Is service tax applicable on commission income (commission on Sale of Fabric)

2. Income crossed 10 lacs last year, but this year it is expected to be low. So should service tax registration be taken?

3. If Income last year was 13 lacs then how much service tax to pay this year?


Please help to solve my doubt.

Dear All,

We have received a service in the year 2009 at that time it was not taxable but service provider has not generated invoice at that time, presently service tax is applicable on that service and service provider is asking that i will charge service tax in the invoice.
Kindly let me know that service tax will be applicable on that service or not.

Regards
Vinay

Any expert,
A hotel is charging customer for stay. Besides of room charges they are charging for Telephone, Dhobi Charges, Car charges and over all service charges of certain percentage of room rates. Whether service tax is leviable for all of the above or partly. If it is partly on which items ? Please let me know.

A registered Travels Private Limited co. provides cars to various corporate and other officials for traveling in the city or one office to another office. For this service the service provider charges on the basis of per K.M.
Now the doubt is wither it will be registered under rent a cab scheme or travel agent or under any other services. Please suggest. Thanks!

can we take service tax credit on proforma invoice payment for service taken

Respected members,

One of my friend runs a 2 wheeler showroom (sales and service) in Pune.

He pays excise duty to the manufacturer while purchasing the vehicle as well as spare parts.

As he provide free+paid maintenance service to the customers, he charges service tax on labour charges.

Now, the question is, can he take CENVAT credit of the excise duty paid while purchasing the parts/vehicles and adjust the same against service tax payable.

As per my knowledge, he cannot take CENVAT credit of excise duty paid on purchase of vehicles, as the same is not being used in providing the output services.

But what about the spare parts he purchases? Can he take the CENVAT credit as it is being used for providing the output services?

Thanks in advance...:)

namaskar,

can anyone please tell me the due date(as extended) for return filing for quarter 1 of year 2012-2013 i.e april 2012 to june 2012

and please tell me the interest payable for late depositing of tax.

Dear sir,
i want to know about 2nd qtr2012-13 last date of return file.....

hello experts,

requesting you to kindly advise when to take service tax no.

&

procedure to take service tax no in mumbai

We have paid excess tax in first Quarter from 1st April to 30/06/2012. Can we adjust excess amt in next tax payment.

Pl. Clarify

Regards,

Rajeev Vashistha