if any employee incurred medical expenses of Rs. 1,25,000 for the dependent family member and claim medical reimbursement for the same, how much exemption can be allowed? u/s 80DDB maximum limit is Rs. 60000 for senior citizen,is there any other clause to allow full exemption on total reimbursement?

Dear all

I working in propreitership firm and we are manufacturer/traders,we have paid 3.45 lacs inward freight and more then 7 lacs outward freight but we have not paid any service tax on this exp pls write the how to calculate of service tax and can be applicable on propreitership concern

sir ,
if assessee acquires 8 plots from same owner under different registry deed and he further constructed 3 floor on each plot..

these flats are for the purpose of further sale and assessee receive advance payments..

is he liable to service tax?
are these 24 floors covered in definition of residential complex???

My query is we are a coloniser and sale only plots (not any construction in such plots) we are taking transfer charges from customers when plot will transfer from original buyer to second buyer. In this case transfer charges fees liable for service tax.

We are Pvt Ltd Co
and we are providing Service to Pvt Ltd Co.

we have paid service tax on all bills. but our customer are saying receiver should pay 50% service tax, so they are deducting in our bills 50% of service tax.

what is right. Notification 30/2012 is applicable to Pvt Ltd companies also or not

Pl help me

Thanks

Dear Freinds,

How i will adjust the Invoice and Service tax paid for invoice, as this invoice is now cancelled. And Please also tell me about revised Invoice on which basically paid service tax on a higher amount but now bill revised with a lower amount?


with Regards
Vishal Khamesara

I have one confusion regarding taxability of renting of immovable property service?

There is a provision that if value of service in P.Y exceeds 10 lacs then from C.Y ST has to be paid from one rupee.
But I am coming across some articles where it is mentioned that there is further exemption of 10 lacs in the C.Y to this type of service.

i.e If in P.Y value is more than 10 lacs and if in C.Y value of service is 15 lacs then on only 5 lacs ST is to be payable?
Is this so?
Please explain.

please help

one of my client is doing a business of government contractor. all his receipts are from government department. now i want to know whether he is liable to take service tax number or not? as this is exempted service under point 12 of negative list of service tax.

In case of REVERSE CHARGE,

Can abatement be claimed by the service receiver in case of GTA service i.e. pay 12.36% on 25% of taxable value, if service provider is claiming cenvat credit of inputs????

Dear sir/Madam,

Please clarify my below concern.
Recently I bought a new flat(Ready to occupy, occupy certificate already issued) for 30 lakhs which was divided into 22 laks as sale deed amount and 8 lakhs as addtional amenities amount and loan was also sanctioned by local SBI branch.

But builder has got already Occupancy Certificate from municipal corporation before we approach him and before sale deed date. After loan was sanctioned, I paid all the amount but now builder is asking me to pay the Service Tax. I showed him rule but he is arguing that while approaching bank as we have divided the amount into "sale deed" and "additional amenities" implies that flat under-construction and hence I need to pay the Service tax.
Please clarify my concern. Thanks in advance.

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