pritesh sheth
24 November 2012 at 10:51

Service tax on water charges

We have rented immovable property to some of company and recovering rent as per rent agreement,
My query is i am recovering water charges also as per actual consumption, do i need to charge service tax on this recovery?


AJAY SHARMA
24 November 2012 at 10:40

Treatment of service tax

a company is providing rent a cab services but from july 2012 a notification has come into force that service provider will not collect service tax.tax will be deposited by service receiver.
so kindly clear the concept of treatment whether is it input tax or output tax.



Anonymous
24 November 2012 at 10:21

Return filing

If a person is receeiving rent of Rs.10000 p.m. since many years and now this year he has rendered any professional services also which has in totality crossed Rs.9lacs in Sept12 i.e. before Sept 12,it was just Rs.60000 (Rs.10000 * 6 months)and accordingly he has applied for the service tax registeration in Oct12.
His total services for the FY 2012-13 will not exceed Rs.10 lacs
Is he required to file return for the quarter 1 of FY 2012-13 when his services are below the threshold limit and also it has crossed Rs.9 lacs(limit for registeration) in Quarter 2 and not in the first Quarter.


Dhinesh

I am a registered service provider with the service tax department.
I wish to make partnership with my friend, for that purpose i need to convert my registration with service department from sole proprietor to partnership.

kindly advise me regarding the conversion registration with service tax department from sole proprietor to partnership.



Anonymous
24 November 2012 at 01:17

Interest payment

Service provider has provided service before 31st march,2012 and issued invoice before 31st march,2012 but failed to make payment o or before 31st march,2012.S.T.Rate-10.3%
Service Tax rate changed from 1.4.2012
Now issue is whether payment in later period should be paid with interest on Service Tax Liability of 10.3% or liability should be recalculated as per 12.36%.




Anonymous
23 November 2012 at 23:08

Servcie tax on works contract

if a company is giving a work contract to a partnership firm (Non corporate) for renovation of office area.How the service tax liability for both the parties will be calculated.


Manjunath u s
23 November 2012 at 17:52

Due date for filing return

Can anybody please tell me is there any quarterly return for service tax apart from regular monthly and half yearly return, If yeas, please tell me the due date for the same.



Anonymous

we are providing adventure games service provide in varies schools and resorts on contract basis my turnover is reached to 10 lacks in this financial year service tax is applicable for this services? if yes please tell me any abatement will apply or full amount is taxable. which head of service taxable

Thanking You Sir


Nirav
23 November 2012 at 16:46

How to calculate basic exemption

Dear Sir,
One of my client has registered himself with service tax. In first year his total service comes to Rs.6,50,000. in second year it comes to Rs.6,00,000. & in current year it is Rs.3,75,000. So, my question is whether my client is liable to pay service tax or not considering basic exemption of Rs.10 lac every year. OR he is liable to pay service tax in second year when he crossed rs.10 lac that means in second year liable for Rs.2,50,000 & from third year full amount Rs.3,75,000/-.
Kindly advise.
Thanking You.



Anonymous

Hai..If the telephone bill is raised in the name of employee but paid by the company on behalf of the employee,whether service tax input credit can be availed or not?

Can anyone pls..help on this query?






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