Service tax calculation rent immovable property

If an individual receives rent from his immovable property as Rs 5,40,000 per annum and Rs 32,16,000 per annum totalling to Rs 37,56,000 per annum:-

1. Does he have to pay Service Tax separately or together for both the Rents received ??
2. Can you please let us know how much Service tax needs to be paid for the entire year (or every quarter) along with the calculation ?
3. Can we deduct Property Tax as a deduction while calculating Service Tax? if yes, the amount of property tax would be of the previous year or the present year?


Regards

Service tax rent immovable property computation

If an individual receives rent from his immovable property as Rs 5,40,000 per annum and Rs 32,16,000 per annum totalling to Rs 37,56,000 per annum:- 1. Does he have to pay Service Tax separately or together for both the Rents received ?? 2. Can you please let us know how much Service tax needs to be paid for the entire year (or every quarter) along with the calculation ? 3. Can we deduct Property Tax as a deduction while calculating Service Tax? if yes, the amount of property tax would be of the previous year or the present year? Regards

Point of taxation rules

If I account an Invoice in my books of account on 31st April (for MIS purpose - for monthly result) but raise invoice in the month of May (say 10th May) then my liability for service tax is for the month of April or May.

Pls reply urgent

Service tax on gta

Whether, Notification No. 25/2012-Service Tax covers Transporting of Iron Ore by Truck, where Value of each trip is less than Rs1500/-.

New circular of service tax from 01/7/2013

is on 01/7/2013 the service tax is exempted on transporter and from 1.7.2013 service tax is paid by either consignor or consignee and transporter obtain a certificate from consignor that service tax is paid by any party if this is right please give the performa of certificate that transport recd from booking party about paying service tax

Service tax return

i have a doubt about service tax return that our service tax registration number is same for head office and branch but we forget to furnish the detail of branch office in return for the 1st quarter i.e.april to june 2012. so my problem is that we cannot file revised return for branch as it already exceed 90 days from due date of filing..what should we do now???

Service tax registration

R/s.
we have doing indenting business of chemicals, intermediates & Pharmaceuticals products, logistics arrangements and facilitation for chemicals and pharmaceutical business. For service tax registration under which services we have to registered.

Pl. guide me.

Thanks

Applicability

I am doing audit of a pvt ltd company...its maple press pvt ltd..its gives books on job work to others for printing..then the comapny sells those books in their name...whether service tax is applicable..if yes who is piable to pay and at what rate..please reply soon...my boss has asked me to check whether service tax is applicable on reverse basis

Service tax credit on income reversals

My client is a service industry

There has been reversals of income on account of non payments by number of clients, on which service tax has been already paid

The reversals include both for the current year and previous years

If the reversal is directly done from income then service tax credit will be available

But if bad debts are shown then credit will not be able

Kindly suggest what will be proper the tretment of income reversal?

Is the act says to compulsorily show as bad debts and not direct income reversal?

Service tax on constructed flat

I want to Know whether Service Tax will be levied on Sale of already Constructed Flat if Builder have no Completion Certificate in spite of flat is constructed 3 years ago.

Please Suggest how to save Service tax.

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