MY CLIENT IS PVT LTD COMPANY PROVIDING LABOUR FOR CONSTRUCTION PURPOSES AND DEPOSITING SERVICE TAX ALSO AS LAST YEAR SERVICES WAS EXCEEDING 10 LACS. BUT NOW BESIDES SUPPLY OF LABOUR SERVICES MY CLIENT ALSO WANTS TO GIVE ARCHITECT CONSULTANCY SERVICES. I WANT TO KNOW WHETHER SERVICE TAX WILL BE LIEVED ON THIS NEW SERVICES ALSO OR EXEMPTION OF 10 LAC IS APPLICABLE ON THIS NEW SERVICES. Pls reply

Our society in Trivandrum, Kerala given housekeeping contract to a firm run by an individual. They claim Service Tax 15% on the bill amount. My question is we have to deduct any amount for service Tax other than TDS 1% ? We have no service tax registration.Kindly reply

Sir/Madam,

We are providing Engineering services and other services also. Our Major Service Tax Payable head is Maintenance & repair Services Category.
krishi Kalyan Cess is applicable for Invoices raise Before June and payments received in June month and later its applicable to Krishi Kalyan cess and i calculated KKC and paid against KKC on receipts to prior period .

Now My doubt is that KKC paid amount( against prior period Receipts) as utilized to next month Receipts against KKC payable A/c .

Please advise to us.

How to make the payment of service tax under Reverse Charge Mechanism? What code do we select? We have to make payment for import of service. Kindly guide. Thanks

My client is a transport contractor. The gross turnover computed according to form 26AS is Rs 26.5 lakh (approx).
Is he liable to get registerd under service tax n pay service tax?

i am working in Freight forwards co. and my co. paid service tax under RCM on transport @ 30.% of service tax under RCM. whether service tax paid under RCM can avail service tax as a input.

My client(Company) receives Manpower services from a manpower supplier who is an individual and supplies the same manpower to a company. Is reverse charge applicable in this case. If yes then who is liable???

Thanks in advance

Whether the exporter of services is liable to pay service tax on man power supply service used as input service under reverse charge mechanism.

Dear Sir,
Kindly clarify whether the service tax applicable for the following case or not?
Mr. A & Mr. B are purchased a vacant site jointly (50% each) and they entered into an agreement for construction of commercial building with Mr. C and D. The agreement conditions are : 1. The land lords (i.e. Mr. A & B) holds the constructed property 50% on total constructed area by C & D.
2. The remaining 50 % shall goes to the builders' share and accordingly Mr C & D holds the share @ 50%
Now the four members are agreed to let out the property to xyz co., on a monthly rent of Rs. 4,00,000/- (Total per annum Rs. 48,00,000/-). Now let me know the service tax implication.
regards
Kotes

Whether there is any exemption from service tax for service provided to a charitable institution registered u/s 12A?