CA Kuldeep Khamesara

which method should be followed for payment of service tax to government?
1.Agreement basic or
2.Amount Received Basic


VIVEK CHOUKSEY
06 December 2012 at 12:22

Applicability of service tax on trust

We are Trust (Charitable Society ) registered under 12AA and we have hired one premises on which we are paying rent.In this case from july onward our land lord is raising bill + service tax , saying that service tax on rent is applicable from july. so what to do now...wheather we are required to pay service tax or not ...kindly give answer with applicable and relevant sections ? Thank you


kunal
06 December 2012 at 11:42

Residential complex

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

is he liable to service tax??


Guest
06 December 2012 at 11:36

Service tax adjustment

good morning sir,
please help me about service tax adjustment as we do adjustment in sale tax. we give service tax in freight inward and receive service tax from job work . sir my service tax on freight inward is above than service tax on job work. than sir can i adjust service tax( on job work) from service tax on freight inward.thanks in advance



Anonymous
06 December 2012 at 11:13

Service tax on director's sitting fees

Service Tax on Director's Sitting Fees is to be deposited in which code?? Please reply soon as today is the last day.



Anonymous
06 December 2012 at 10:33

Reverse charge mechanism

For service tax on reverse mechanism the customer is charging seervice tax on the bill.
Should we again pay service tax on the same bill as a service receipient on the same??
For eg., legal services by individuals = 10,000 + service tax 12.36% = 11236.
Should we have to pay service tax on the total bill i.e., 11236 at reverse mechanism?


akash khan
05 December 2012 at 19:30

Colouring on bottle

hi experts
plz answer my queries i am having business of colouring of perfume bottles wat all tax i have to pay service tax, vat.my turnover is less than 10 lacs. suppose i make invoice of rs 100 in which 60 is material 30 is labour and rs 10 is my profit on wat amount i have to pay service tax and on wat amount i have to pay vat.


Fahad Haroon Memon
05 December 2012 at 19:02

Threshold limit

I have 2 properties on my name. both Jointly owned. My share of rent from 1 property is Rs. 425000/- p.a. and Rs. 960000/- from the second property. Am i liable to charge service tax and on which property?

Do i have to obtain registration for Service tax??

Thanks


hiten
05 December 2012 at 18:00

Labour bill (reverse charge mechanism)

A company gets electric installation work done. The vendor (individual/partnership) issues only labour bill. Is company liable to pay service tax on labour charges under reverse charge? Will the service falls under works contract or manpower supply or any other category?

As per my understanding since the vendor is charging only for labour, the service will not fall under works contract, since works contract implies supply of material + labour.

Similarily above work is not a contract for supply of manpower but a contract for work, so manpower supply shall also not apply.

Apart from above two cases is company still liable to pay service tax under reverse charge mechanism under any other category?


Sharad Sanas

Hello people I Have following question-

I Have purchased a commercial premises for which i have paid service Tax to builder and also agreement disclose the service tax amount so paid to him.

I have leased the premises to a corporate office against which i am collecting the service tax - Can i able set off service tax paid to builder against service tax collected form renting of immovable property.

Please help me out........................






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