Sir
MR.A trading in flats & property on commission basis..
purchases 1 flat(under construction) and paid service tax on it AND after completion he sold it to another person..

now can he claim input credit against service tax on commission(commission on sale of other flats)??

Dear Sir,

Can i charge service tax on food separately if i provide a service of banquet with catering.

Please also advise the rates.


Regards........ Shekhar Arya

dear sir/madam,

Is it sufficient to get single registration for all services (since negative list is in operation now)provided by service provider.

sir rs 15lakhs paid to builder before obtaining completion certificate & rs15 lakhs after obtaining completion certificate

sir please tell on which amount service tax is payable???

Dear Experts,

We had amended our Service tax registration as Service recipient. Now should we again amend our service tax registration under seperate heads:-
1)Man power Service
2)Legal Service
3)Rent a cab service etc.

Also should be pay Service tax code wise for service received under reverse charge mechanism.

From April 2012, the Service Tax rate changed from 10.3% to 12.36%. And as per rules we raised supplementary invoice for all invoice raised before March 31st and recieved the payment after April 01st 2012.

I need clarification for below:
Whether we have to raise Suplementary Invoice for below situation:
We have recieved payment 5th April 2012 but cheque dated 28th March 2012. (For this payment we have raised Supplementary invoice but cleint is not ready to pay because they paid on 28th March).

Please clarify this.

Thanks
Yash

Dear All,
1. The mega exemption notification exempts the services provided by an individual advocate or a firm of advocates to a business entity with a turnover upto Rs. 10lakhs in preceding financial year (Item No. 6(b)).

2. However the Reverse Charge Notification (Notification No. 30/2012-ST dt. 20.06.2012) notifies reverse charge mechanism to be followed for services provided by an individual advocate or a firm of advocates to any business entity located in taxable territory.

My Query is if an individual advocate / firm of advocates provides services to a business entity in a taxable territory having turnover less than Rs. 10 lakhs in preceding financial year, is the business entity liable to pay service tax as per reverse charge mechanism or are such services exempt from service tax as per Para '1' above?

Thanking in advance

If any vendors fails to charge service tax on its bills and we find that he is liable to charge service tax because his turnover with us is more then 10 lakh in previous year Now whether we should pass this bill for payment ? Again if there is any legal impact or statutory penalty on us.

1.Supply of flore from approved flore mills and deposit price difference amount in the corporation
2 distribution of wheat through KVSS and receiving wholesale commission
3. supply of tea from approved tea companies and deposite difference amount in the corporation
it is totaly about a company received a difference amount of price the company works which stated above

Dear Expert,
Suppose a an individual Builder is going to construct a residential complex and taking money as advance booking from proposed owner of flat.

In that case from which point service tax will be applicable whether at the from 1st advance money taken or after reaching of Rs 10 lakhs.

Thanking You,

Please solve its very urgent