how is the treatment of function cancellation charges??
we collect advance (say rs 50000)for banquet and pay service tax on it.when the invoice is raised,service tax is paid after taking credit for the tax already paid on advance.
suppose the function is cancelled after remitting service tax and where we retain say rs 10000 and refund the balance(rs40000), how should this income be treated?
wat is the effect of service tax on this?
pls reply

Company-A is a BPO
Company-B is a Spa, Health care, Surgical massage centre
Relationship between companies is common directors
Company A Entered into lease agreement for 3 blocks individually in one floor, It occupied 2Blocks and 1 is allowed to company-B to run its business inconsideration that Newly recruited employees of Company-A will be sent to get few checkups & Tests for free of cost as part of Hiring process, counseling.

So what how the service tax liability can be determined.
1.Whether rent amount basis or similar type of service consideration in money or its cost?
2. Is your answer would change if only part block is allowed to use.?

I am in problem regarding the following matters for service tax:
1-We mean that we had billed a sum of Rs 10000/- in the month of Dec'12 then we did not have Service tax registration but from the month of Jan'13 we have taken S.Tax Reg.& the said is to receive in this month i.e Feb'13.
Will it come under Service Tax bracket or not?
2- Will we get benefit of CENVAT CREDIT for the bill payment of internet/mobile post paid?
3- We had agreed for the payment of Rs 60000.00 + service Tax of Rs 7416/-,for the services taken by us for 12 months.The agreement was done in the month of Oct'12 when we did not had service tax registration but from the month of Jan'13 we got S.Tax reg.We are paying the money in 6 installments of Rs 11236/-.
Will we get the benefit of CENVAT CREDIT for the same
Plz advice ?

WE ARE MANUFACTURER, BEING PURCHASES MATERIALS FROM VARIOUS SUPPLIERS. THESE SUPPLIERS ARE SENDING MATERIALS THROUGH TRANSPORTERS . WE ARE PAYING TRASNPORTER BILLS REGULARLY.

WHAT IS RATE OF SERVICE TAX ON TRANSPORTER PAYMENT.

PLEASE CEARFY.

VINAY KALE

Sir,
Selling of space for Advertisement in News Paper is liable to charged ST or Not??

Please Help
Thanks.

Kindly clarrify

1.Under joint charge mechanism the service recepient is liable to pay his share of Service tax, but when he pays the entire tax to the service provider and ask him to pay can the service provider agree

2.Is it mandatory or optional to adopt joint charge mechanism

Hi,

I would like to know what is the amount that I have to pay to the builder as Service Tax ?

Also, a service tax is paid on the labour component of the total cost, as far as I know. Please confirm.

Lets say the value of the property is 50,00,000 INR. What is the ST ?

Dear Sir ,

We are a service provider firm in Lucknow.
We have got a contract by a corporate body .
Till now , we used to bill service tax invoices and sales tax invoices separately .

Now , we have to pay ser tax on 40% of the contract value ...

But , what is the criteria of sales tax in this issue .

Also , which invoice no is to be maintained for such contract .

Kindly explain .

Sir,

Whether Music director is liable for service tax? if so under which category of service it will fall? kindly quote the section number in which it will fall?? also pl tell me whether key board player by profession is liable to pay service tax? as per new negative list?

Hope my query will clarify from here...

Thanks in advance...
Siv

A company is into business of plotting of a large piece of land and selling these plots off for construction of Residential Property.The company is also making Roads and doing work of drainage pipes.Will this attract Service Tax and if yes then under which Taxable Service