If we are a pvt ltd comany & hiring cab on rent.
In this case as per reverse charge method who will pay service tax???

Service receiver & service provider??
if both will pay service tax then please confirm how much % both will pay???

Sir,
A Company is providing two services (1)rent of building and (2) Maintenance of the same building. Whether Service tax payable on rent(after deducting service tax paid on rent itself)can be adjusted from the input of service tax available on maintenance service or not. Please advise on both the period i.e before and after 01.07.2012.
Thanks

is there in any change in service tax payment which is quartely for other and monthly for pvt ltd and return half yearly for all please explain

Is any new form for return ST. If yes then how can I get that ST3 form ?

Hello Experts

A real estate company accept application for booking for plots in financial year 2010-11 and booking was done accordingly since company hadn't licence for construction.

now company got licence for construction of flats and group housing.
and company is converting the same booking amount for flats which to be constructed in near future (probably in FY 2012-13)

My query is
Do service tax liability arose in 2010-11 (when amount recvd for plots) since at that time no licence for construction was there or in FY 2012-13 when booking amount of plots convert in booking of flats

Thanks in advance

Ritesh khurana

Please help me to clarification regarding service tax limit for f y 2011-2012 and is there any rule that service provider will deposit 50% of s. tax and service receiver will pay the balance 50% of the tax of bill amount.

One of my client has received rent from immovable property of around Rs. 22 lakhs but has failed to collect service tax from lessee. Can lessor collect service tax from lessee now or he wil have to pay service tax from his own pocket?

Sir

We are executing a works contract worth of Rs.1 Cr. We are paying service tax @12.36% after taking abatement of 60% (i.e on 40% value of the work). out of the above said work we have given sub-contract (pure labour work) worth of Rs.20 Laksh. The Sub-Contractor charged service tax @ 12.36% on Rs.20 Lakhs. Now my question is can we eligible to claim CENVAT Credit (Sub-Contractor Service Tax). Other Can we reduce the sub-contractor turnover i.e 20 Laksh from our Turnover Rs.1 Cr. Kindly clarify.

Sir

We have Service tax registration under st-2 we have closed the form st-2 with written surrender letter with original of ST-2 in month April 2011 to superintendent of service tax.

We filled nil return from time to time when the registration issued us till closing of the service tax.

We have copy of service tax surrender letter with signature of the concerned superintendent. We we are search our service tax number its showing active.

Now the service tax is online we didn't have online facility.

Please suggest us how to solve the problem.

sharif

is there in any change in service tax payment which is quartely for other and monthly for pvt ltd and return half yearly for all please explain