Anonymous

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


Dinesh Verma
03 December 2012 at 13:44

Reverse charge

Dear all,

I want to confirm that as a service receiver person is liable to pay service tax on RENT A CAB -SERVICE, can i avail the credit of such payment under revers charge. if yes or not please send me reference for it....

Please reply urgently


CA Prabhat Kumar Makhija
03 December 2012 at 13:14

Inclusion of exempt services

Whether EXEMPT SERVICES & NOT A NON-TAXABLE SERVICES exempted by way of notification or otherwise shall be included while calculating limit of Rs. 9 lac for registration of taxable service provider?


CA DILIP KUMAR
03 December 2012 at 12:47

Service tax on reverse charge

Dear seniors
Please suggest whether following will be covered under reverse charge on works contract & rate thereof:
AMC for Muster pay roll
AMC for EPABX/Key Telephone system
AMC for online UPS system



P G JOSHI
03 December 2012 at 12:45

Applicability of service tax

Dear sir,
my one of client is providing the stationery (after screen & offset printing job) to the company and they are deducting tax deducted at source 2%. He is registered under vat act and paying regularly vat in form no. 231. my question is whether he is applicable for service tax also? and what will be the rate of service tax (this is applicable for abatement scheme)



Anonymous

In the negative list of 17 services, renting of residential property is free from service tax liability. If an individual is renting out a residential property to a company to be used for residential purpose or guest house, is there any service tax liability on the individual? Please help, its urgent.


karthik

we are in real estate business and also developers.

My question is :

We are in abatement scheme 3.09%(i.e, 25% on 12.36%)

right now we develop one residential complex and only 40% flats are completed and occupied by buyers, still no society is formed by buyers and my company collects maintenance fee from flat owners and provide service to owners.
In the above situation whether service tax is applicable or not on the advance maintenance fee collected from buyers.

If yes, i require proof to explain to my customers


shrishail
03 December 2012 at 12:18

Reimbursement of expenses

Dear Sir/Madam,

We are getting reimbursement of Wages from another company. Is it applicable for Service Tax. If yes on which amount. On total wages or service charges charged for Manpower supply. Please clarify.

Thanks
Shrishail


SYED HABEEB
03 December 2012 at 11:42

Manpower for machine maintenance

Dear Sir

Please confirm what is the percentage of service tax payable by service receiver if Manpower provided for Machines Maintenance Work

Regards

Habeeb


pravin
03 December 2012 at 11:33

Gar7 challan

Sir, I have a query about GAR7 Challan, Sir we are the different service receiver like Consultancy, Security Services & GTA, Sir my question is as per difference accounting code can we make a single GAR7 Challan with different codes for payment of service tax






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