Urgent query regarding service tax

Dear Rituparna,

Registration under service tax is to be obtained when ur gross receipts(Foreign +Domestic) crosses Rs. 9 Lacs

Secondly, Services rendered outside India like ur foreign clients are exempt from service tax on fulfilling certain conditions..

Thirdly, regarding correction in registration certificate, U have to file "ST-1" & mentioning the correct particulars, thereby u will receive a fresh registration certificate as amended

 Thanks for the reply.

Following ur reply what are the conditions for getting exemptions from service tax on foreign currency income.

Also what do I submit for rectification of service tax category along with ST-1

Thanks & regards,

Rituparna C

Dear Rituparna,

Conditions for exemption -

1) Payment should be received in Foreign Currency

2) Receiver of services must be located outside India when such services are delivered/provided.

For details u can refer Rule 3 of Export of services Rules

Regarding ur second query just a simple application on a plain paper that earlier it was mistakenly considered as Business Auxillary Service instead of IT Services..

I Agreed with Amir Sir

hi

i m working in hotel industory, its buniness is all over india, our hotel provide management services to  other hotels which is not his own.

is service tax is liable on management service.

Is any exemption on this type of management fees.

Satya 

I guess it is taxable under management or business consultant services. you can avail the benefit of threshold exemption of Rs. 10 Lakhs if other conditions satisfied