Dear Experts

Pls advice whether service tax is applicable on directors remunaration

Director is full time & we are making monthly payment after deduction of TDS as per salary.

Company 'X' in SEZ.dey apointed Comapny 'A' for some labour work. Company 'A' is give to another company 'B' is a Subcontractor, a work in SEZ compny 'X'. my qun. is Compny 'A' is not charges service tax to Company 'X' bcz Company 'X' in SEZ. but Company 'B' is charged service tax to Coampny 'A'. now Company 'A' is taken a input r wt..? plz advise me

Dear Experts ,
Gm.

One of my client is Advertising agency.
Gross Receipt in FY 2011-12 - Rs. 40 lacs
During FY 11-12 Rs. 3 lacs debtors were there. Service Tax on same is paid on Accrual Basis (i.e. paid in FY 11-12 itself).

Now as per amendment my client is again eligible for Payment of service Tax on RECEIPT BASIS (As Gross recpt in previous year is less than 50 lakhs ).

My Query :
Bill Raised during April - June 12 - Rs.10 lakhs
Amount Received during April - June 12 - Rs. 3 lakhs (Totally against o/s balance of debtors as on 31/03/2012.) Not a single penny recd. against current year bill.

Now do i require to file the return of ST for these period?
If yes how to show these transaction?

Thanks in advance.

is service tax on housekeeping services applicable to residential colony

Our co. is paying office rent to one of its director...and also co. is paying service tax on rent to department as service receiver and has file ST-3 as a service receiver under the category of 'Renting of Immovable Properties'...Is it right?

Director of the company receiving rebate/commission from company, on which co. is deducting TDS @ 10%. what will be the S.tax implication on the same. Whether company has to pay s.tax under reverse charge mechanism.
"IF REBATE PAID TO INDIVIDUAL DIRECTOR DURING THE WHOLE YEAR IS LESS THAN 10 LACS THEN WHAT WILL BE SERVICE TAX APPLICABILITY ?

Thanks:

Rahul

Dear Sir,
We are in the business of restaurants and hence forward we will be entering the catering business so i want to know whether service tax will be applicable and if so what will the vat and service tax structure if i am raising the bill for Rs 12,00,000/- all inclusive (ie.lunch @ Rs 1000/- for 1200 persons)


Regards
Daniel

Basically construction companies has two agreements i.e., Sale Deed agreement & construction agreement(Memorandum of understanding)called MOU. for example total flat value is Rs.1,00,00,000/- in that sales deed agreement value is Rs.30,00,000/- and remaining balance amount is Construction agreement (MOU) Rs.70,00,000/-.
My doubt is "whether service tax abatement 67% or WCT 4.944% (Please clarify me both modes) applicability on total flat value or any changes in this regard". Please clarify me any one with notification details.

One of my friend has business of Labour Assembly. So I would like to ask whether he has to register for service tax and sales tax both or only service tax registration after turnover exceeds Rs.10 Lacs.

As in their business no material is purchased from outside,material is alloted by their client and he has to supply labour only. So whether sales tax registration is required as his consultant ask him to register both.

can we get registered under service tax if it is an exempted service if its not possible then in which category a sole proprietor should register to become a legal entity? plzz suggest