Is service tax applicable to the assessee who does the activity of plotting & selling the plot of land with amenities like clubhouse, garden. Assessee is not constructing the house. it just does the activity of plotting for the land owned by the assessee and then sell the plot of land with amenities as mentioned above. If it is applicable then what will be the rate & abatement, if any, available or not.

Read more at: https://www.caclubindia.com/forum/service-tax-on-land-development-amp-plotting-193832.asp#.ULyVw-Ta_wo

I had registered for various services for payment of Service Tax on Reverse Charge basis. Although I provide only one cateogary of service, I was registered for GTA, Information Technology Software Service etc.

Now I am amending the my ST-! for some other reason, so should I also delete these services since now the Negative List of Service Tax have come and now Service Tax is payable only by one single code???

As a service tax recipient we are deduction 50% of service tax amount from contractor bill and deposit the same to central government account, when provider is registered under service tax. If provider is unregistered than we are withholding the his part of service tax. Now my question is the withheld amount retain the books or shall deposit in govt account

Sir,
1.How to calculate new service tax rate for hiring cab service for staffs?
2.What is the percentage for service provider & receiver?
3.Is applicable for TDS?

Thank you

We are in real estate business receiving flat booking money plus Service Tax @ 3.09 % on flat booking amount.

Can we avail the service tax input on reverse charges i.e of Security charges, Work Contract, Labour charges etc ?

1. If we have more that one site of construction, can be adjust the service tax liabilities with reverse charges mechanism payment of any site.

2 should we adjust service tax input with s .Tax liabilities payment of particular site or can set off with any other site also ?

Please give your valuable suggestion.

are doctors suppose to charge service tax to hospitals for their professional services rendered to patients on behalf of the hospital ??

if it is exempt then is it exempt from inception of service tax or from some particular date ??

in case of manpower supply service our liability is to pay 75% S.T. and the 25% S.T. liability is of provider of service... then if the service provider does not mention 25% service tax on invoice and we also not account for balance 25% liability , then it is our default to not provide the liability of 25% of service tax??????

royalty paid for the use of the patent of the software by the indian company to the israeal company.
Can such royalty payments attracts service tax under any head before 1st july 2012?

Dear colleagues,Kindly educate me in this regards, one of my clients registered under Manpower recruitment and paying service Tax accordingly,Now they are proving another service which is not covered in negative list.. so do we need to amend ST-1 to get register, though we have not received gross receipts of 9laks on account of new service..
if yes please tell me how to add new service in ST-1 with steps..

Is service tax applicable on restaurant.If yes then at what rate.