A Pvt Co. has taken space measured 4000 Sq fit on rent at Rs. 400000 PM and discharging service tax on the same to the landlord. Further, 3000 sq fit has been letout to other company at Rs. 450000/- and remaining 1000 sq fit is being used by it for its own office and own sale outlet. Whether ST input will be available for whole amount of rent i.e on Rs. 400000 (4000 SQ fit)against the discharge of liability on Rent received or input will be available only on 3000 sq fit i.e input on 1000 sq fit used for itself will not be available.
Thanks

whether any Exemption available in Service Tax to Charitable Society,

Society is in the Process of Construction of Hospital (Non Profit Purpose), Availing some Services for Construction Services, whether these input services liable to service tax.

Thanks in advance

IN SERVICE TAX ST3 FORM IN 4A COLUMN RULE 6(1A), RULE 6(3), RULE 6(4A)

MY QUERY I PAID SERVICE TAX AMOUNT AFTER DEDUCTING THE INPUT TAX BALANCE AMOUNT PAID.

CHALLAN AMOUNT WAS COMPULSORY FILLING IN ST3 FORM, WHICH COLUMN I FILL. PLEASE GIVE THE REPLY.

WHICH WEBSITE IS AVAILABLE FOR SERVICE TAX RULES AND SUBRULES, SECTIONS.

An Assessee is paying service tax amount correctly but regarding the service he is recieving(reverse charge case) has been classified as Goods Transport Operator instead of GTA.ST Return has been according
filed.

Now my question is while filing ST Return for this year quarter can we show it as GTA service

Will it involve any kind of penalty

Thanks in advance

Dear Experts,



Does the entities like rechargeitnow.com and easymobilerecharge.com providing online mobile recharging facility are liable to pay service tax or the Telecom company will be liable to pay the tax on value of such recharges...

Would there be any service tax liability on the intermediary company considering the above facts.

Would the customers of this intermediary company can claim the benefit of service tax paid...


Thanks...

We have charged service tax to the party & accordingly paid to the government. Now after 03 months, party is not ready to pay service tax charged to us. What is resolution for this issue???

suppose base amt is 100
service tax is 12.36
then cst should be charged on 100 or on 112.36. Please suggest.

Dear Experts,

We have paid Service tax to Govt. on our Invoice raised in the year 2011-2012 and this year (2012-13) we got to know that its Baddebt and we will not get money from that Invoice. Can we reverse back the Service Tax amount paid earlier and adjusted that in this year? thanks in advance.

Dear sir,

I have obtain service tax registration number for my proprietary firm. My turnover is less than 9 lac. Does it is compulsory to charge service tax even turn over less than 9 lac after obtaining registration number.

Dinesh

Hello Experts,
I am very much confused about applicability of new accounting code of Service Tax '00441089' I read Circular No.161/12/2012 -ST , it tells about Accounting codes for the purpose of payment of service tax under the Negative List approach, so my querry is this code is applicable for all the services or only for Negative list services. My earlier code was '00440245' Maintenance or Repair for Equipment.