What is human services and how it is calculated???
please tell me in detail.

the 90 days limit exceeded.. the ST return couldn be revised. the tax liability paid. what are the consequences of non filing of revised return? does act or rules say any abt non filing of revised return?

Hi!

Which department is authorised to do Service Tax Audit and assessment and under which section, also is there any time limit ti initate such proceedings

Dear Friends,

This is yogesh, one of client having a following issue with service tax department, so please suggest..

The client is an authorised distributor of SUN DIRECT DTH and they receive two types of receipts through distrubutionship service 1) Contract receipts 2) Commission Receipts
Contract receipts received on the basis of number of instalations they did and they have to raise an invoice with applicable service tax.
Commission receipts on the basis of order by the client, which one is not liable to service tax..
But the service tax department has raised an query regarding the commission receipts and they insist us to pay service tax applicable rate..
My question is
1) is the commission receipts is liable to service tax?
2) or exempte?
3) The SUN Direct has issued two types of TDS for Contract and Commission receipts.

sIR,IS IT REQUIRE TO PREPARE THE AGREEMENT FOR THE SERVICES PROVIDED AS business support services,and goods transport agent.

Can we raise the bills on the pary without preparing the agreement.

What will be the stand of department if we raise direct bills without the agreement on the parties.

Dear all

When iam paying rent of warehouse is Rs.65880/- excluding of service amt Rs.6786/-, and iam receiving the payment from the customer of i provided service and raising bill B.no.100 is Rs.72795/- including of service tax whereas Rs.65997/- is service amt and Rs.6798/- is Service tax amt and i will receive the payment after deducting the TDS 2% is Rs.1456/- (Rs.71339/-), and what amount should be paid to service tax from my side. and what r all the entries should made in tally erp 9

Hello Sir(Expert)

what is procedure of discountance of service number,

please write me.

thanking you,


Reg,
Jogendra Rawat

Dear Sir/ Mam,

In FA 2010, The service tax on rent has been retropestively introduced from 2008, but on demanding the service tax from the tenants ,on the above basis ,they refused to give the same on the grounds that no notification / bill has not been passed yet.
I consulted a CA regarding the same and he gave me the same opinion which was "Unlike Custom and Excise, any increase or Imposition of Service Tax by Finance Bill is not applicable till the Bill is passed."

I want to know whether the finance bill regarding the same has been passed and if yes what is the notification number and date (which I can forward to my Tanents as a proof).

What solutions are available to me if the service tax was payable and the same has been defaulted on my part to avoid penality and Interest.

Regards

what is the difference between construction and work contract.

and the provisions for both above under the Service tax(Finance Act 1994)

Thanks in advance

a Pvt Ltd compnay / Firm is developing curriculum for school and providing other ciurruculum related services. to school

Since school is not able to charge service tax on school fees, are school is bound to pay service tax to curriculum service provider???

CA Aziz Kotadia .