Avni R. Bhavsar
21 December 2012 at 14:35

Rate applicable to construction company

Whether a construction company registered under Service Tax Law under the category of "Real Estate Agent" can collect Service Tax at the rate of 2.575%?


Pratik Kambli
21 December 2012 at 14:24

Service tax for redevelopement

Is service tax applicable to builders & re-developers?


Rehbar Siamwala
21 December 2012 at 14:21

Bus services exempted under service tax

Our company having status as company as per Act, is providing transportation facility to employees from city to office premises and is having contract with private travel house not being a company.
He is not charging any service tax in his bill.
Are we liable to pay service tax under rent a cab services?
or
Are we covered under the exclusion of notification 25/2012 and section 66 of Finance act?

The question arose after I have received chart of service tax from my friend which specifically excludes the same but need proper justifation/documentation (being circular/notification/reference of Act) to confirm the same. Can any one help in providing the same.

or

if same is chargeable to service tax any documentation (being circular/notification/reference of Act) which could confirm its chargeability.

Thanks in advance



Anonymous
21 December 2012 at 13:10

Due date of payment of service tax

What is the due date of payment of Service Tax for PVT LTD CO. if invoice raised on quarterly basis dated 1st day of 1st month of quarter.


DHAVAL R ASHAR
21 December 2012 at 12:47

Reverse charge mechanism

Dear Experts,
I am an Advertising Agency(Pvt.Ltd. Company) under reverse charge mechanism I have to pay s.t. on Security Serices Recd.
Do I need to have Obtain Separate Registration. for filing return.
Thanks



Anonymous
21 December 2012 at 12:24

Service tax charge on bill of freight

Dear Sir
I have received bill from our service provider he charge 12.36 % Ser. Tax on Freight, He told us that he had already filed the Service tax return

to deposit Ser. Tax of freight is responsibility of service receiver

Kindly suggest what will be the treatement of service tax in the book of received of services


elangovan

Under the Reverse Charging Mechanism for Service Tax, For Works Contract Services the Service provider and Service receiver have to pay Service Tax in the Ration of 50:50.

My Query is:
Whether a Sole Proprietor Providing Service to the Company registered under the Companies Act 1956 have to pay 50% of the ST when his Total turnover does not exceed 10 Lakhs.

Thanks in Advance


ASHWIN
21 December 2012 at 12:01

Service tax

Dear sir,

I am accountant in one proprietor firm and firm have service Tax number
Proprietor (person) received Rental income from one party
Party deducts TDS and after deducting TDS spend Rental amount to Proprietor (person).
Proprietor quarterly deposited 12.36% Service Tax to government.
If proprietor received bill of firm name from one service providing company.
Can proprietor (firm) credit it .,yes or No,
If no than
If we can received bill named Personal Name than we can received this service Tax amount credit .
Please give guidance about it
Thanks & Regards
Ashwin gohel
Rajkot


M.K. Madan

Ours is a pvt ltd. company.we have entered into a consolidated contract with an athlete for sponsorship.in lieu of his sponsorship service we shall be making a fixed payment to him plus a % share in profit from increased sales.It is known to us that the the company is liable to pay service tax under reverse charge on the fixed amount paid but whether the profit sharing will also be liable to service tax?please clarify.


jay arya.........
21 December 2012 at 11:07

Service tax - beauty parlours services


sir,

we have 2 query

1. we are registered in Service Tax from 23.05.2012, our turnover has exceed from 10 lac from october2012, my query is should we have to pay service tax from 1st bill or on bill which issued after 10 lac.

2. we purchase beauty product from vender and used its for beauty parlours service pls let me know what service tax rate should we charge from clients. can we claim input tax from Dvat






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