HI,

Please let me know if service tax is applicable between closely held companies, wherein one company is giving an order to its sister concern with 0% margin.

The company getting the order is inturn paying the amount to a sub-contractor.

Dear Experts,

A Company takes fruits from supplier and process it in order to extract pulp from it. The Pulp is given back to the Supplier who supplied fruits. Can this job be exempt from Service tax under "Job works"??


Thanking you in advance.

Prithvi

Hi,

Commission paid to a dealer in Nepal for procuring export orders whether subject to service tax.

The commission is paid in INR

Please let me know if such transaction would attract service tax under reverse charge

B receive the Guest House from A (Owner of the Guest House) @ of monthly rent of 85000/-(per month). B then give the guest house on Rent to C @ 260000/- per month.
i)Is A should charge Service Tax on Bill to B amounting 85000/-.

** He deduct TDS 8500/- on Rent.

ii) Is B should charge Service Tax on Bill to C amounting 260000/-.

** He deduct TDS 26000/- on Rent.

Please advice since both A & B are not registered to Service Tax.

What are the Criteria of Service Tax deduction.

is any service tax exemption for winding wire manufacturer

If some complex has 10 residential unit and 5 commercial units, then builder is liable to service tax?
Second Question : Suppose out of 14 residential units in particular project, 10 units are sold by installments under which payments are made during construction phases, but 4 units are sold after getting completion certificate, then builder is liable to service tax?

Dear Sir,

Since 1st May 2011 Service tax has been applicable on short term accommodation service and testaurant service @ 5%. my query is what is the category charges under this service tax kindly let me know.

Thanks & Regards

Bijay Singh Negi

My client is in a hotel industry i want to ask one question whether Service Tax and vat tax on restaurant bill are applicable? both taxes are applicable on food bill.

Please suggest me what is the actual law procedures for the same.

Dear All,

As i am running business of Contractor registered with Indian Oil Corp. Ltd (public sector/govt. undertaking)or said as WORKS CONTRACT which includes activities like const. / repair of roads, ecectrical pannels/cables, tank installation, Fabrication, building etc (all the work at petrol pumps). I am paying VAT 4% which is deducted at source & 2% TDS. All the rates of IOCL is inclusive of all taxes.

Plz let me know is the service tax applicable on us & if yes how much tax is applicable on us?

The service tax is applicable from 01-06-2007 as on work contract or from 10-09-2004 ? plz advice the date.

plz let out a easy way as we have very little profits in our business.

Some of our services includes which are exempted from service tax ?

One of the Company , Now company is getting Sponsor for his event, as in case of Sponsorship Service Reciepent is liable to pay Service Tax.\
But the Company is not a Service Provider, therfore not registered, now if company is required to register under Service Tax , even for such one time Liability???