Dear Sir,

We are customized software developing work export to USA this service tax is exempted. But our turn over is near by 15L. Domestic customized software developing work are also doing turnover is just 45 thousand only. this 45 thousand service tax amount liable to pay or ignore it?

Domestic service turnover 45,000
International turnover 15,00,000.
But still we are not paid service tax.
service tax registration work is completed.

Dear Experts,

If a trust (AOP) running business of Canteen it means They are providing canteen services to the education institutes, Panchayat Samiti, Municipality, private institute, Hostels(govt & private) and private company on the basis of contract. Then my questions are
1. Service tax applicable for Trust?
2. Service tax applicable for providing services to Government recognised Institutes?
3. If Service tax applicable then at what rate should be calculate?
4. In canteen business food are included then VAT Applicable on this?
5. If Vat and Service tax applicable to the trust how to calculate?
6. is it Cenvat credit available on input vat and Service Tax?

Please Help me its very urgent...

Dear Sir,

We have availed vehicle loan from various institutions on which we do pay interest. The interst is subject to TDS if loan is from NBFC,

Sir, I Want to know whether we are liable to pay service tax on the interest. As there is a notification stating all services are liable for service tax.

Kindlyguide.

Hi... I am giving cars and buses on rent. I have confirmed buses to foreign based company in April. I am not supposed to charge Service Tax to corporates but this corporate is out of country so how should I charge him. Please advise. Thanks..

Please guide me on service tax, vat, TDS, WCT in case of works contract.
A company has given a contract for construction of server rooms to a proprietor. Invoice of proprietor does not seggregate contract value in material labour etc. It does not charge service tax VAT separately but mentions that price is inclusive of tax. Contract value id 80L.
Please advise me regarding:
1. Is company liable to charge service tax under reverse charge mechenism
2. is company liable to deduct WCT. if yes, what is rate and on what value?

ple help on priority.

Sir, We have corporate post paid connection of mobile (vodafone) in the name or style of Com & C/O:-Employee name & bills paid by company through cheque to cellular company.

in this regards my question is we take the service tax credit of relevant bills. Kindly guide us ?

Regards
Gautam

Dear Experts,

Please help me on following issues:

1. Franchisee fees Rs. 11400 paid to Franchisor in respect of Coaching classes of Banking exams
Franchisee Fees : 10000
S.T. 1400
2. Our firm not availed & utilize service tax because we have not provide any services
3. Due to some reasons Franchisor cancel agreement & amount refund to us Rs 10000
service tax amount not refund
4. Can I claim Service Tax Rs. 1400 or not

Thanks & Regards,
Jatin

If X Ltd transports goods from its warehouse (say from Noida) to its branch store in Mumbai & it uses the services of Y Pvt Ltd (Goods Transport Agency) 1. Will X Ltd be liable to Service Tax under reverse charge even if Y Pvt Ltd charges service tax on the bill.

A service provider has received contract for erection, commissioning and installation from a company. Such service provider gives the said contract to other on sub contract basis under same service. Sub contractor raises the bill in the name of contractor with service tax extra and main contractor raises the bill in the name of company with service tax extra. I want to know whether the main contract can claim Cenvat Credit of service tax paid to sub contractors.

Both the contractors are registered under service tax: "Erection, Commissioning and Installation Services" with Central Excise Authorities (service tax department)

Dear All,

If fees for services provided are collected for more than 1 services by the service provider
( one service is eligible for 14.5% and other with abatement) , what rate he should apply ?
The amount collected is a composite / lumpsum amount without any bifurcation between the services.