Sachin S Joshi
05 January 2013 at 12:23

Service tax on rent a factory building.

We are in the manufacturing of automobile components. We have given our factory Building on Rent @ 1.5 L per month.

whether service tax on Rent on factory Building is applicable? If yes, then from when it is applicable.


PURVI
05 January 2013 at 12:04

Books of a/c maintained

If in Incometax if receipts less than 25lacs and in service tax receipts (Turnover) is less than 9lacs .then assessee should maintain books of A/c ??? then which law should he follow ????????


Answer fast...........


Vipin Kumar Sharma
05 January 2013 at 10:55

Service tax on co. on lease rent

DEAR SIR

WE ARE PVT LTD. MFG CO.(PYN PRECISION COMPONENTS) REGISTERD IN EXCISE. & REGISTERD IN SERVICE TAX AS SERVICE RECEIVER. WE HAVE A UNIT IN PUNE.(PYN PRECSION ENGINEERING) WE WANT TO GIVE THAT CO. ON LEASE RENT. IS THAT SERVICE TAX IS APPLICABLE ON LEASE RENT. WHO WILL CHARGE SERVICE TAX EITHER WE OR PUNE UNIT. IS CENVATE IS AVAILABLE ON THIS SERVICE TAX

THANKS & REGARDS


CA bhargava
05 January 2013 at 10:44

Registration

Sir., I am a Hyderabad CA., While i am registering my client for service tax., in Aces.gov.in ., it is asking for commissionarate in ST-1., and it is Hyderabad-II., and it is asking Division and range ., how can we the details of concerned division and concerned rate for my client who is situated in Erragadda in Hyderabad and doing service of "works Contract Service"

Thanks in advance



Anonymous

Can any1 send me link or documents from when EC and SHEC are levied on Servie Tax..


CA ANKITA AGRAWAL
05 January 2013 at 10:38

Whether the service is taxable

hi,
i wanna know if the gross amt charged for services is more than 1000000 but after abatement it is less than 1000000,whether the assessee has to pay tax on such services or not.


JIGAR
04 January 2013 at 21:41

Service tax chargeable or not on puc

A person is providing service of pollution under control (PUC) testing of vehicles under license from RTO. As per new rules is he liable for service tax? If yes. Can he claim exemption under notification No 25/2012 under item 13(d) of it or if any other notification? Please help.


CA ANIL YADAV
04 January 2013 at 18:21

Calculation of service tax

whether the limit of 10,00,000 is to be considered after providing abatement or on the total amt charged in bills.
eg-in case of restaurant services
gross amt=3000000
abatement=70%
option 1>after providing abatement taxable amt comes to 900000 which is less than 1000000.thus nothing is taxable.
option2>if we consider 30,00,000 then since it is above 10,00,000 then it becomes taxable.


Sargurunathan.G.R.
04 January 2013 at 16:50

Service tax turnover

We are receiving the service tax bill for agency clearing charges and we are invoice the same for net value + Margin to our customer.

In this case which is the taxable service.
1. Our Bill Value
2. Our Margin Value


Juhi Agrawal
04 January 2013 at 16:40

Set off procedure

Hi to all,
The company in which im working is a financial service provider.
They calculate there service tax payment after setting the service tax paid by them in electricity bills, telephone bills, etc
My question is " is it a correct procedure of paying the balance amount at service tax after availing the amount of service tax paid on electricity & telephone bills"
if not please provide me the circular number or notice which mention it.


Please reply soon






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