Dear all,
My business is job work for stitching of garment, which head of service tax cover this business for the purpose of service tax registration( st-1).

Thanks

Dear Sir.

After quitting my Job,I started working as sales coordinator or Sales Agent for foreign company. I am responsible for sales promotion and gets agreed commission on the sale I do. My Job is limited to introduction of new customer & to get orders, rest all is directly handled by principle company & customer.I get commission on the invoice vale. Commission comes in foreign currency in bank which is credited to my account in INR as per prevailing exchange rate. Now my question is ,

1. Am I liable to pay Service tax on such commission income.

2. Do I have to registered myself or my company in Service Tax.

3. What's the upper limit of exemption for ST registration & payment of ST.

4. Is there any change for the exemption limit in current Budget.

Just for infm - My annual commission income in current financial year is less than 10 Lacs. No other income from any other source except SOME Bank Interests.

5. I have received some ADVANCE PAYMENT from my Principle for setting up office & other infrastructure in India (received during current financial year)for business promotion but due to recession in overall market I postpone this expansion program. Now my question is

a.Can I carry forward this amount in my IT return as advance received from Principle.

b. Do I have to pay any tax on this transfer received.

c.Can I put this advance amount in Fixed Deposit until this recession situation over.

d.What would be the tax liability on Interest Income from such FDR.

Shall wait for your advice on above. Thank you.

pls give me service tax commissionerate, division & range for Regd of at lower parel

We are the STPI Registered company..having 100% Export Turnover (2 Crores per annum)we are seeking the opinion towards the following.

a) Our Landlord collects Service Tax on office rent(Commercial purpose)paid. Is there any chance to take the credit of service tax as we do not have any output service tax.

b) Any requirement for company to register under service tax when it is not having a taxable services?

c) to get service tax registration as per threshold limit is it inludes domestic as well as export turnover?

Request you to clarify the same.

Regards,

Vijay

Dear Friends,

Please solve my queries as soon as possible.

Currently we have sole proprietorship business and don't have registration in service tax.

Now I received 7,00,000 Rs(Inclusive ST) against technical consulting services(professional Services) from one of my client after deducting TDS amount. I have received TDS Certificate also. so please advise me how i can able to claim my whole TDS amount as refund from Govt?

DEAR SIR
PLEASE CLEAR THAT SERVICE TAX PAYMENT SHOULD BE PAID ON RECEIPT BASIS OR ACCRUAL BASIS FOR PROPRIETORSHIP WHO ENGAGED AS REAL ESTATE AGENT..
PLEASE...REPLY...ME..AS SOON AS POSSIBLE....

Hi,

A Company A, registered under NSIC is in the Business of Electrical Maintenance repair and Overhauling. They primarily buy Copper Strips, Insulation material, Varnish, lubricants, paints etc. which are used in the repairing works.

The firm is registered under Service Tax as well as VAT. Presently they are charging only Service Tax while invoicing to their end customer on 40% on the Contract Value. On the contrary, While filing Quarterly return, they are paying 13.5% as VAT on the balance 60% of the Contract Value.

"A" does repairing work PAN India basis for multiple States customer like Bihar, Madhya Pradesh, Chattisgarh, Orissa etc..and they have their Workshop located in West Bengal. Any equipment coming for repair or overhauling from other States arrives through the waybill provided by 'A".

My queries: is the Tax structure of Service Tax on 40% and VAT@13.5% on Balance 60% of the Contract correct or does it falls under other type of Tax category like WCT or Service Contracts structure? What is the current Applicable Tax Law?

Experts please opine.

Regards,

Arkaraj Mukherjee.

If i registered under tour operator service , i rendered services under out- bound tourisum , it does not attaract service tax , but the payment made by me for all invoices under this category in INR form , to the agents/ dealers authorized for rendering services for tours abroad , who have their offices in abroad. These services provided by a non- resident person , outside India and consumed outside India. can i claim all these invoices under export of services which are not attaract service tax. tell me pl.

Dear Sir,

If annual Rent is Rs. 75,00,000/-. how to adjust rebate from ndmc, less property tax and calculate Service Tax on this amt.? thanks in advance

Regards
Manoj

We are running a small lodging and restro (non Ac / No alcohol) in maharaashtra . Restro has been given on contract to third party and turnover of restro is less than 9 laks and turnover of hotel is more than 10 laks....
we have following query.....

1)what is covered under declared tariff? How declared tariff are decided? How many times a hotel can revise its declared tariff?


2)Is extra bed will form a part of declared tariff?

3)What if pick season rates are more than 1000 and off season rates are less than one 1000? will off season billing attract service tax?

4)Will restro bill attract service tax?

5)If we sell one room at 1500 rs (AC) and on same day we sell (NON AC) room at 900 rs what will be the service tax effect?

6)It is a partnership firm.
When we need to file service tax challan as well as return.