We are constructing residential apartments on our land and want to sell to individual owners.

Is service tax applicable to the buyers to be paid to us for submitting in the government?

If yes at what rate it is to be collected?

Also, when is this service tax payable - at time of registration or as we receive the instalments.

Is the service receiver liable to pay service tax even if the turnover of the service provider does not exceed Rs. 10 lakhs.

Dear Sir,
Can you please clarify for electrical repairs material is purchased & labour charges are paid to electrician, in this situation Service Tax will be applicable under WORK CONTRACT SERVICE as service receiver is registered with ST Deptt? Regards

I have two Restaurant with facility Air Conditioner. In 1st Restaurant we provide service of alcoholic beverages, and 2nd Restaurant we provide service only Food.

I have a query the service tax is applicable on 2nd Restaurant or not & how i deal with this problem..

whether service tax credit available to registered assessee when it makes payment to GTA after availing abatement facility of 75%.

Regards ,

Munna singh.

Dear All,

I have query related Service tax revers charge.

Point no. 1
If Partnership company received service from Individual then Service tax liable for Partnership company to Pay 75% (9.27%) of Bill amount of Individual?

Point no. 2
If Pvt. Ltd. company received service from Individual then Service tax liable for Pvt. Ltd. company to Pay 75% (9.27%) of Bill amount of Individual?

I am waiting for your reply.

Regards
Rajnish

Dear All,

Can any one please help over this matter.
I have filed service tax returns within the due date i.e 25/11/2012.However after 2 days I found that the return is being rejected for quoting wrong premises code (at xml status icon in the aces website) and I am not able to file a revised return for to give the correct effect.

Please suggest me how one can file a revised return with this regard.

Thanking you in advance,

Karthik.N.S

Respected Sir/Madam,

We have registered in service tax voluntarily. So please tell whether there is any requirement to file return even if our Taxable service is only Rs. 500000? If it is necessary then please tell the whether there is any penalty or interest on delay in filing of return?

Thanking you in advance.

Is service tax to be charged at 3.09% on the bill amount if an assessee provides manpower services to a bank? And at what amt. is to be TDS deducted by the service receiver- whether
including service tax(@3.09%) or without including service tax?

Hi All,
My query is
1. "Can an individual life insurance agent avail exemption from service tax on his commission income upto Rs. 10 lakh?"
2. "If service tax has been deducted from his commission can he claim refund of the same from the department?"
Thanking you in advance.