if bill was raised before 1st april 2012 and the payment is received in current date than at what rate service tax is to be paid,i think it should be 10% but i found 12% is taken into account .suggest please

W Pvt Ltd. (Delhi) based travel agency, now he enters into a contract with me (Firm). According to the terms & Conditions i will arrange driver and car in kolkata for his company. customers will directly contact to W Pvt Ltd. for booking purpose. W Pvt. Ltd. will raise the entire bill including service tax on his customer and the customer will issue cheque in the name of W pvt. ltd.

In doing all this work the above company will give me certain amount of profit on base fare and drivers shares after deduction the TDS on entire 90/-.

suppose entire bill amount was Rs. 100.
W Pvt Ltd. kept his 10/-
And issued me ch. of 89.1/- ( after deducting TDS on my share + drivers shares)
In this 89.1/- my share is 15% of base shares (before TDS)

At time of making payment of MY SHARE of 15% of base fare, W Pvt. Ltd. deduct service tax and after deducting ST on balalnce amount of 15% shrare it deduct TDS and after that issue me cheque.




I want to know whether there is any service tax liability on me? if yes than on what amount?

on the above contract TDS will be charged U/s 194C or 194H?

we are going to issue a bill against repair and maintenance service, service provided during the period 2010-2011 & 2011-2012 but bill was not raised at that time and neither any money has been received from party agaisnt the service provided

queries-

i) What will be the rate of service tax, if we issue bill in the month of November '2012?

ii) Do i have to pay any interest or penalty for this? If yes, kindly provide the reference or detail.

Thanks in advance

Regards

Niraj

Dear Members,

While filing ST-3 returns for our client, we claimed SSI abatement of Rs.10,00,000 under notification no.006/2005 by clicking on the option as given in the drop down list on the first page of the ST-3 online retrun.
However,while claiming the said abatement amount, the return is not processing further stating the error as " If no abatement number is selected then, no abatement amount should be claimed".
What should be done?

Dear Sir/Madam,

One of our vendor have charged Service tax on 8.652% on 33%of base value and TN VAT 14.5% on 67% of base value of services i., AMC on Air Conditioners Services. When asked, he said there was an notification to charge on such basis.
Could you please confirm, it is right charging both Service Tax and TN VAT at the above mentioned proportion on the total value? If so, could you please share the notification or relevant rules indicating the same.I’m waiting for your valuable reply.

My client is an advertising agency. he purchases ad space in the newspapers like DNA/HT etc. he sells the space to his clients who want to advertise.

my client pays to the publisher say Rs.180000/- and my client charges to the client Rs.200000/-. his commission is Rs.20000/- only.
my question :
1. is service tax applicable on payment received by my clinet (ad agency) from the person whose goods/services are advertised ? and
2. Rate of service service tax i.e. entire 200000 will be subjected to service tax or only Rs.20000/-. thanks in advance waiting for your reply.

one of proprietorship firm is registered as a GTA and man power agency. He is providing labour to a company for installation, lifting and unloading of safty product what is the proportion for the payment of service tax by receipient and providers or reverse charge scheme is applicable on this supply of labour

Dear sir,

Kindly clarify the following doubt:

1. I am a land owner & civil engineer constructing an apartment complex on my self owned land.
2. There are 12 residential units in the apartment.
3. The agreements for sale is made with 2 prospective purchasers in the month of nov 2011 and feb 2012.
4. There are 2 agreements one for selling undivided share of land and the other construction agreement.
5. There is a chartered engineer certificate showing the level of construction as on 01/07/2012.
6. The agreement is such that all the initial payments as shown in the agreement go for only undivided share of land and later after the exhaustion of the sum to be paid for undivided share of land, the payments for construction start.
7. A post dated cheque is received from the purchaser of the flat, for the construction agreement, such that all the other payments of undivided share of land is exhausted and the value of construction starts with this PDC.

Clarifications for.

1. Is service tax applicable for my complex.
2. If so, since the agreements are made before 01/07/2012, will those 2 prospective purchasers, exempted from service tax, since they had entered into agreement before the law came into force.
3. If S.Tax is applicable which is the best method for my kind of work.
4. How turnover is to be taken into consideration for knowing whether I will be exempted from 10lacs turnover limit for last year.
5. Will the service tax be applicable on a prorata basis for the services made upto 01/7/12.

What are the relevant legal requirements for service tax applicability on ibsurance sub brokers

What is the relevant legal requirements with respect to service tax applicability on insurance sub brokers...as some banks pay for service tax while others donot