Hello,

A Charitable Trust is registered under u/s 12AA(1)(b)(ii) r.w.s. SECTION 12 A of the Income Tax ACt 1961. A Property owned by the Charitable Trust is given on rent to the OFFICE OF THE INCOME TAX(HEAD QUARTERS) Rent amt : Rs. 1,27,700/- p.m.

The Trust is formed to fulfil the following objectives: RELIEF OF POVERTY, EDUCATION RELIEF, MEDICAL RELIEF, for advancement of society

Does the trust have to collect Service Tax?

whether the due date of service tax is extended or not for 3 rd quater?

GTA services received Rs.100

how mush service tax is to be paid by service receiver and GTA provisions and under reverse charge?

Is GTA abatement and reverse charge is same or these 2 are separate provisions?

Dear friends,

there is one construction company. they completed all building. they asked to customers that flats are ready. at this position, at what time the construction company should claim for service tax & vat also.
i got this question at Interview.
please reply

Our company has situated in SEZ industrial area and our corporate office at Noida. we have 10no's depot in various state. i want to know that, can we take centralize registration of service tax in noida office for completed of service tax compliance & return for all depot. Transporter are raising freight bill in depot name.

Hi, I am working in Private limited company situated in SEZ industrial area. we are transfer our material on consignment basis and given commission on sale. consignee company are raising bill for commission and charged service tax on commission. My question is that may i take credit of service tax charged by consignee on commission and adjust with inward & outward freight 100% service tax without taking abatment.

Can a Manufacturer can utilise the cenvat credit paid under reverse charge against excise liability????

Dear Sir,
My query is on service tax applicability.

Our company is a construction industry and taking a civil contract work.

Now we awarded contract for residential bunglow project (Single/individual owner).

Kindly confirm for this project service tax applicability or not.

Aarti

As per the GTA service, Service Tax should be paid by service receiver on Transport charges paid as a reverse charge mechanism.
Query:
If for purchase of Material VAT is paid on Transport charges then should we have to pay again Service TAx on the same as a reverse charge mechanism ???

A manufacturer (X) is supplying material directly to a customer (Y) in the same state under VAT against an order received through a dealer (Z). Z is involved in the transaction to get the order to the manufacturer for this supply. Z also pays money to X for the sale proceeds for which Z also receives commission from X. T
he dealer (Z) in turn realises the money from Y directly against a debit note.
Please confirm applicability of service tax on this service of Z to Y. What would be the service component on which this service tax is applicable ?
Similarly when Z is raising a debit note for commission to X should he charge service tax?