I have my relatives who booked flats in 2 different projects. Both builders are charging different service tax on additional charges. Below is the comparison of service tax taken by both builders:
Please help me about the correct service tax on additional charges

Component Builder A Builder B
1Basic Sale Price 3.09 3.09
2Car Parking 3.09 12.36
3IFMS 12.36 NA
4Club Membership 12.36 12.36
5Lease Rent 3.09 3.09
6IDC 3.09 12.36
7EEC 3.09 12.36
8PLC 3.09 12.36
9Power BackUp 3.09 12.36

RESPECTED SIR,

PLEASE GIVE IN DETAILS THE SERVICE TAX PROCEDURE ON OUTDOOR CATERING

Suppose advance was recd in 2011 on which Service tax was paid @ 10.3% , & now the cancellation has been done in 2012 i.e, when rate of service Tax is 12.36%, the advance Amount has been returned / booking has been cancelled.

What will be the impact of this ?
Will the cenvat credit be available of amount paid earlier ?

Dear Expert,

My friend wants to add more service in his business.

what is the procedure to amend ST-2 certificate??

can we amend ST-2 certificate online also??

Pls reply

what is the service tax payment due date for individual,proprietorship and partnership firm & company

There is an Invoice raised by the company on the sale of "Ms office 2010", on which they are charging Service tax@ 12.36% with Vat@5%, on the same invoice total amount.
The purchaser is taking input of both taxes paid, but the issue over their, is whether the seller can charge both taxes on the same invoice.
If Not, than plz refer the case for the same.
And the purchaser used to sale the same product again without any modification to client and on which he also charges both taxes.
At the time of filling returns, Purchaser used to show the figure of sale in Vat return and also in service tax return, which results, in non-matching of physical sale and filled return sale.
There is showing how the product being sold at higher rate by levying double taxes. Plz provide the suggestions which can be put up to solve the issue.

who is applicable for service tax registration & what is the service tax payment due date and which basis service tax payment made.

who is applicable for service tax registration & what is the service tax payment due date and which basis service tax payment made.

Dear all

can you please provide some concrete reply to whether the service tax on basic price is different from service tax on other charges like- ECD, IDC, car parking, IFMS etc.

i checked on internet. some articals say that on above all it should be 3.09%. but flat builders are charging it differently..
one example is as below...

"Service Tax shall be applicable on Basic price @ 3.09%. EDC/IDC will have no service
charges. Service tax on Power Backup / FFC/ ECC/PLC and Club Membership @ 12.36%
(as per the rates notified by the government). Service tax shall be payable along with
respective installment and is mandatory."

is the aboove builder a part of corruption in India?

A company pays taxi bill on behalf of his agent which it recovers later on from that agent the question is whether the company is liable to pay service tax on it. plz suggest