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Anonymous
08 September 2010 at 20:14

ST query

One of the Tour Operator/Travel Agent is also engaged in providing the arrangement of Event Management he arranges from event management company and gets commission & further he charges more from Client ex.Event Service booked from Event Service Provider at Rs 1,00,000 & gets commission of Rs 5000 now he charges the same to the client as Rs 1,10,000,
In the given case how Service Tax will be determined & Under which Category it will be taxable as registered as Under Tour operator Category

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CA, CMA
03 September 2010 at 13:13

Service tax on Residential Building

We are levying service tax @ 10.30% on 25% of value of building. Sometimes we have to pay compensation on amount of project delay. Will this compensation be included in the cost of building. On which amount service tax will be charged in these cases. Plz help..
URGENT

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vijay g. nalawade
28 August 2010 at 20:10

Taxability of Service to Foreign Co.

Whether Service Tax is payable by the Company providing Services in India as well as abroad in following cases:-

1. The Service Charges for Service in India is below Rs. 10,00,000/-, however, the Service Charges for Service outside India is more than Rs. 10,00,000/-

2. Whether the Service Charges for Service outside India is altogether exempt ?

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Anonymous

Dear sir,

i need your valuable suggestion regarding such problem.

Our client registered as mandap keeper in service tax, he provide service of letting out of mandap & also catering services.
Now as per service tax act if mandap keepers provide catering services in addition to letting out of the mandap, service provider can avails 40% abatement and no cenvat credit is available on balance 60% service tax payable.

Now my question is that if we provide only service of letting out of mandap charging service tax @10.3%, can we avail cenvat credit.

kindly provide respective notification,circular or section.

Thanks for rply

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Anonymous
17 August 2010 at 22:38

service tax on rental income

I have property in residential area. If I give the same on rent to NGO then should I charge service tax on rental income.

Yearly rent exceeds Rs. 10 Lacs. Please advice.

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Jairam
02 August 2010 at 11:26

Turnkey project

XYZ is a Charitable trust, which runs a pharmaceutical college.It has awarded a contract for construction of new college premises to kfc construction co ltd.KFC has taken the contract. However, it has broken the contract and awarded several sub contracts.My client is awarded the entire electrical contract by KFC Ltd. Whether in such case, my client should collect service tax from KFC Ltd?KFC Contends that the final authority that benefits from contract is XYZ, which is a charitable org, no service tax arises. Pls help.

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shoeb parwaiz
31 July 2010 at 18:07

Form Exp1 & 2

Dear All,

I want to know about form Exp1 & Exp2 of Service Tax & how it works?


Thank & Regards

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Anonymous

Pls let me know whether Service Tax is applicable on Contractors of NHAI who collect Toll fee and give it to NHAI. If applicable, what is the taxable service value?
Thanx in adv

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Anonymous
28 July 2010 at 21:50

service tax on rent

dear all

we are paying a rent of Rs.100000/- to our warehouse landlord every month.

he is proprietor of warehouse under individual category.

any service tax will come for this please clarify.

with regards

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I.SURYA KUMARI
28 July 2010 at 12:37

Service Tax Input

A firm in service sector has undertaken expansion and modernisation of a part of existing facilities.In this regard the firm, has imported services of consultants abroad,taken bank loans and is constructing buildings.The expansion is not yet complete. The firm continues to render services from the remaining facilities.

Whether the firm can avail/utilise service tax input on the services described above to set of its service tax liability ? Are there any case laws n this regard

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