A service provider provides of tile fitling services in complexes. He do not provide raw material. he provides only labour work.
In which category he should get registration ??

Will you please let me know that if service receiver is liable for s.tax payment then if advance payment is done and bill is raised after payment then in case what will be Point of Taxation?

is service tax applicable on mobile recharge commission?

Hi,
I want to know about Input service. And how we will take the SET OFF for paying service tax , what are the documents we need ?

With one suitable realistic example

please , let me know the answer as soon as possible

my co is registered under service tax but it is not providing any output services. It gets registered only for reverse charge purpose.now i want to know whether the co. ca n book the service tax paid on services consumed by it and claim the refund of it.

Hello

A University is providing Degree Course to its students, had hired a Professional Institute to teach its students against fee (however University is not charging anything extra from students). In addition Student shall also get a Certificate from that Institute.

Query

1. Will ST be charged on the fees paid to Institute by University when University is not charging anything over and above the fees as decided by state Government

2. Earlier the same was exempted before applicability of new Service Tax law i.e. June 2012 but is still exempted under new law ?

3. If no ST is applicable are any precautions need to be taken ?

One of our client is providing Software Consultancy services in India and outside India as well and receives payment in foreign exchange.It is the first year after incorporation. The value of services provided is Rs.20 lacs during current year, out of which Rs.16 lacs is the value of exported services. Is it liable to pay service tax on balance of Rs. 4 lacs or being first year of service is it exempt from paying service tax as the value of taxable services provided in India does not exceed Rs. 10 lacs?

please help me with this doubt
the construction service was not chargeable to service tax when it was provided.consequently with the amendment it came under purview of service tax.the doubt is as regards the levy of service tax on the service when it was provided.will it be chargeable to tax and if yes at what rate.
also can u please help me with a reference to a case law in this regard?

Hello Sir,

My Brother booked a flat which is currently in under construction status. I have paid almost full amount to the builder and only registration is awaited. My query is...

1. Even though the sale deed is not registered yet and payments/ considerations made in advance to the builder, will it still attract Service Tax..?

2. Also Builder says if you register the agreement after CC/OC received by Authority to the builder...you do not need to pay service tax, but penalty applicable....?

Please clarify...

BR
Prashant Sawant

Is it necessary to take registration separately for each co-owners where no separate bill is issued and no separate agreement by each co-owner with the tenant exists? The gross rent received annually exceeds 10 Lakhs, but not so for each co-owner.

In the present case, the tenant is a big pvt ltd company having almost 100 rental agreements across the country. In every case, they are paying service tax on behalf of the building. Co-owners/landlords are not registered with the service tax. Is reverse charge mechanism applicable here?