Sejal Kumar Jain
27 November 2012 at 12:58

Cenvat credit on landscaping of gardening

Dear Friends,

Can a company claim cenvat credit under reverse charge on landscaping of Gardening?


RAJENDRA JAIN
27 November 2012 at 12:45

Service tax

one party booked a property and made down payment only and now he want to make payment after completion of cc for waive of service tax.

My query
Service tax will applicable or not on payment after CC

what is the actual provision and provide notification details if any


Dhaval
27 November 2012 at 12:20

Applicability of service tax

My client is builder.
He purchased one property where there is PAGHDI system.
In F.Y 2011-12 he got rent income from many tenants aggregating more than 10 lacs through cash.
So now in F.Y 2012-13 does he liable to pay service tax on this type of rent income?


Rajnish

Dear All,

Please take a note that, we are providing following service to our client,

- Software Development
- Translation Service
- Man Power Service


As per My knowledge Service tax Applicable for said service.

- Software Development - 12.36%
- Translation Service - 12.36%
- Man Power Service - 3.09% (25% of 12.36%)

I request to you, please clear rate of service tax,

I am waiting for your reply.

Regards
Rajnish


Hatim Hussain Kankroli Wala
27 November 2012 at 11:38

Service tax registration

Dear Members,

If someone opts for service tax registration from the mid of any month say, from 15 Nov,2012,then, whether he has to file ST 3 returns from Nov 15, 2012 onwards or he has to file quarter 1 & quarter 2 returns as well??
Kindly help.


mOHIT sONI
27 November 2012 at 11:26

Applicability of exemption notification

Dear Expert,

My client is having two services rent of immovable property(Factory Shade) and Labour service(doing Job Work), Whether exemption notification is applicable to both together or individually.

THANX.


Sukrut Rajhans
27 November 2012 at 11:09

Format of invoice

can anyone tell the format of invoice for business auxillary services consisting of supply of labour to be prapared by service provider with effect from 01/07/2012 because of reverse charge mechanism?



Anonymous
27 November 2012 at 11:05

Regarding place of provision rules 2012.

Whether place of provision of service rules ,2012will replace the 'Export of services ,rules 2005 and taxation of services (provided from outside india and received in india ) Rules,2006.

if yes,

Then please specify its applicability date. tell me about the the resources from where i could get sufficient information regarding it.

Regards,

Munna singh.



Anonymous
26 November 2012 at 20:57

Service tax on outward transportation

My client is registered partnership firm. Firm sales goods to various purchaser in tuck load quanatity. Freight of each truck is above 1500/-. Purchaser pays freight to truck owner or transport company. My client does not pay freight to transport company. But my client gives less truck fair to purchaser in sales bill.
Is my client liable to pay Service Tax ? Please consider that my client does not pay any rieght to transporter. He only rebmbursh it in sales bill.



Anonymous
26 November 2012 at 19:59

Liabilty

I HAVE TAKEN ST REGISTRATION. BUT SINCE MY REGISTRATION (3) YRS MY GROSS RECEIPTS IS LESS THAN 5 LACS. MY QUESTION SHOULD I AM LIABLE TO COLLECT SERVICE TAX AND DEPOSIT IT






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