harish
18 January 2013 at 16:34

Applicability of st on renting by trust

Is Service Tax applicable on renting of guest house by trust some times for Marriages and also sometimes for Daily Passengers ?


shibu
18 January 2013 at 15:51

Service tax - payments

A company pays service tax on rent amounting to 10000pm which is included in Rent bill of lessor.
It has no service tax registration.
Can it get service tax credits ?


Nishant Sharma

Hi , I took a service tax registration on 07/10/2010 but didn’t start the placement firm business .Now in Jan 2013, when I am thinking of starting it I got to know that filing service return was imp. which I didn’t do, therefore I need to give a hefty amount as penalty now . Is there a way it could be waived off as I didn’t work at all ?
Thank you
Nishant



Anonymous
18 January 2013 at 13:43

Gta related

Respected

1. i have small Qus. while paying the service tax under revers charge in GTA do we consider the basic exception limit of Rs. 10 lakh of service provider. or we just pay service tax under revers change.

2. and if our gross receipt is less then Rs. 10 lakh even then we have to pay service tax under revers charge incase of GTA??


Anu
18 January 2013 at 12:36

Clubbing of service income

Dear expert,

2 Chartered Accountants A & B are partners of an audit firm C. The turnover of audit firm is 7 lakhs pa and separate practice of A has an income of 4 lakhs. Since both A & C carry on audit services, can the two incomes be clubbed owing to the fact that both practices are affiliated to ICAI and hence service tax becomes applicable?


Chirag H. Thakkar
18 January 2013 at 12:31

Registration

I am providing service from Nizampura, Vadodara, fujarat.

I want service tax registration but having confusion about jurisdiction under which to submit the application.

Please provide the details as early as possible


krupa shah

Respected Sir,
i am working in one private limited company.
We have paid service tax on reliance,tata docomo and other telephone and internet services received.
Can we take the input credit of service tax paid on these services?

is there any rule in " service tax " that input credit of service tax paid on Goverment service (BSNL)is only available. i.e. credit of service tax paid on private companies service(reliance, airtel ) is not available?


Vinod kabra

Hello every one can any provide info regard ing the amendment of services as i have applied for ST-1 in OCt 2012 & ST-2 is also issued. Now i want to amend serices as per notification dated 20 nov. 2012. I have amended only services because at time of registration only 120 servises columns appering in the ST-1 form there is no specific heading or selection appears.


Jagjit

How many ST will pay for waterproofing work in Govt power house building if 20% labour work @ 80% material cost. Pl clear that pay how much ST by contractor and Deptt



Anonymous
18 January 2013 at 06:44

Tax on property to use

Any expert, Please guide me.
A pvt. ltd. co. is in a possession of immovable property (premises at a building), entered into the partnership wtih a Regd.Firm in the fin. yr, 2005-06. Just to bring in the capital they allowed the firm to use their premises. Property did not trd. to the firm. Profit or loss trd. since then accordingly to the partner by the firm till today. My queries : (1) Is there any obligation towards service tax by the firm for transfering profit to the pvt. ltd. co.? (2) Profit distributed as per ratio in agreement, trd. by the firm ... can it be considered as part and partial of rent by Service Tax Department for levy of Service Tax .? "YES" or "NO". Please explain in details with your opinion and applicable ACT.






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