A person registered under Construction of Commercial Complex and intends to avail exemption of 67% is he required to produce the purchase bills or books of accounts to the service tax deptt. before availing such exemption?

In case of reverse charge mechanism under service tax, the service receiver has to pay tax on behalf of service provider. In case, if service receiver is not registered under the Finance Act, 1994 (Service Tax), then who will bear the tax liability???

For example - In case if a GTA provides services to a retailer (consignor), who do not have service tax registration number and the receiver of the goods (consignee), also do not have service tax registration number, then who will may the tax?? Is GTA liable to collect tax and pay to government??

A person is registered under the Construction of commercial & industrial complex and he wants to change the service provided to Works contract. What are the legal formalities to be complied with for registering this change?

Dear Sir

Request your advise on the following query

1 A property is registered in name of four brothers
2. this property is given on rent to a company
3. we receive total rent of one lac per month, each brother receive 25000/- and by a individual cheque and after deduction of TDS

our query - is the exemption limit of 10lac is available to each of the four owners seperately, as the rent each of the owners receive in below the exemption limit of 10 lac

thanks in advance for your help

regards
manoj

Sir,

Pls. confirm that the service tax is applicable on laundry service.

Thanks

HI,


Can anyone please tell me the Rate of Service Tax, Education Cess, Secondary Education Cess Currently...

hamne inward carting and outward carting done service tax payable kiya he, to me inward carting pe jo service tax apy kiya he voham next month me uski credite use kar sakte he , agar credit le sakte he uska notification kon sa he

One of our client purchased license for Microsoft software. The vendor charged both VAT and Service on total purchases. Is it justified? Please clarify.

Dear Sir

I have read some where that service tax return due date 25.10.2012 periode up to 30.6.2012 due to negaitve list regim started from 1.7.2012. is it true

My client pays service tax on a reverse charges basis.

The entry passed is,

Service Tax Paid Dr
To Service Tax payable

Is the service tax paid allowed as an expenditure under the Income tax act.
The client has no output tax to have the amount adjusted.