rajesh singla
11 January 2013 at 17:27

Reverse charge mechanism

Our Co. is engaged in the business of maintenance of Flats ,building and common service of a particular commercial building
Co. is incurring regular repair and maintenance exp.for upkeep of building and paying AMC charges to various vendors for maintenances of :
• Lifts
• Centralized Air conditioning plants
• Genset.etc.

Our query is whether provisions of works contract act are applicable on the co. and it has to pay Service tax under Reverse charge mechanism if yes at what rate.
I


CA Sudha S Keswani
11 January 2013 at 16:54

Cenvat credit

hi experts,
if we have purchased business premises and paid service tax on same. now if we are giving it on rent then we are liable for service tax on renting of immovable property. in such case can we take cenvat credit of service tax paid on purchase of property for payment of service tax on renting of immovable property


CA Sudha S Keswani
11 January 2013 at 16:52

Intimation of payment

hi expert,
if we are not paying full service tax liability as calculated. then is there any requirement to intimate to department for less payment of service tax liability? if yes, as per which rule?


sohail shahzad
11 January 2013 at 16:07

Service tax on hotel accomodation

Sir,
I would like to know what percent of service tax will be charged on hotel accomodation. Suppose hotel bill is Rs.5000 then 6.18% service tax chargeable or any other rate of service tax. If any abatement is there please let me know in details.


Sohail
sohailshahzad100@yahoo.co.in


rohit

the assessee is engaged in Outdoor Catering Service. Unaware of the new provisions, he continued to charge service tax @ 50% abated value of gross amount, instead of 60% of gross amount.

he cannot revise the bills as the service receiver wont pay the extra amount and he doesn't want to disrupt relations with the servce receiver

is there any way in which he doesnt pay the balance amt of service tax not charged..


CA munna singh
11 January 2013 at 15:02

Regarding payment of service tax

whether a manufacturing company is liable for payment of service tax in the case of GTA for outward for export.

Regards,

Munna.


yashsr

Hello,

We have a trust in which we receive rent on an immovable property. Rent exceeds 10 lac a year. Does the Trust which is meant for Charitable Objects need to register with service tax authorities?



Anonymous
11 January 2013 at 13:48

Rate of service tax

Dear Friends,

We are infraproject company, We have let out machinery on rent to another company, I want to know what is the service tax rate in such case. There is any impact of reverse charge mechanism.

Thanks



Anonymous
11 January 2013 at 13:00

Service contract done by jobworker

We have service contract of repair and maintenance of some products. It is a pure service contract . Material will be supplied by party and after repair work material back to party..
But part of work will be done by outsider (job worker). In such case, Is job worker liable to service tax??


hardesh tolani

Under Composition Scheme can a Service Receiver who has taken services from Service Provider who has opted for Composition Scheme take credit of service tax paid to service Provider.






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