Point of taxation (when to deposit ST)
service provided 05/04/2012
invoice issued 10/04/2012
payment made 28/03/2012

C.point of taxation ../../..
due date to deposit ST ......(5/4 or 5/5)
(if rate of ST changes from 01.04.2012)

D.point of taxation ../../..
due date to deposit ST ......(5/4 or 5/5)
(if rate of ST does not change)

Hello

We are entering into a work contract of 5.5 lacs. Contractor is not registered under service tax. As per new rules, we are liable to pay 50% of service tax. I want to know that if service provider is not liable to pay s tax, even then we have to pay 50% of stax.

Thanks & Regards
aseem

Sir,

Service tax credit procidure .

Can i elegible of credit taken when i am recived a bill or after payment of same bill

Example
1-

We have recived a bill no. 1 DT 04.05.2012
and paid 04.06.2012.Pls. confirmed credit taken month

2-

We have recived a bill no. 1 DT 04.06.2012
and advance paid 04.05.2012.Pls. confirmed credit taken month

and also provide notification

I have query regarding applicable VAT and Service tax on property.
I have purchased flat in Pune, Maharashtra. Agreement was executed in
July 2010 and I got the possession in 2011.
Can you please tell me the applicable service tax and VAT rates for me?
Builder is telling I have to pay VAT by 5% and Service tax by new
increased rate(I think it is 3.6%).
Please advise.

If any person is partner in a partnership firm which is liable to pay service tax, then that person will also liable for service tax in his individual capacity even he is under threshold limit.
Please provide the link also.

Dear Sir,
Will you please tell me about my premises code, commessioner, range, division etc for services tax registration.
Services category:Renting of immovable property,
Address of Premises: Flat 101, Suncity business tower, sector -54, golf course road, Gurgoan - 122002
Haryana

Thanks !!!!!!

1) A Builder registered under Const. of Residential complex is he required to charge service tax on construction of buildings for educational institutions such as schools, colleges, etc? If Yes, since when?
2) Will Gross amount to be charged under the Works Contract Service include the amount of material provided by the service recipient?

hello..
i wanna know that what is the service tax rate for nov.2012 ipce exam.

Dear Sir

My client is a proprietorship in trading.

The client includes freight charges in the price of goods as per agreement.

Now, the purchasers can be any entity e.g. individual, huf,firm, factory, company etc.

My client i.e. seller always pays to transporter.

In my opinion, as seller recovers freight and pays to transporter and no transporters are registered with ST.

My Queries are
1) Is it OK, if seller always pay ST?
2) Exemption of Rs. 10 lacs are not available so seller should register with ST.

Any other suggestion/treatments are welcome.

Regards,
Bhargav

Sir,

I am working as Manager (Fin.) for a public sector undertaking, my queries are as follows.

1. We gave some of our accounts work to outsourcing payment is Rs. 14960.00 per month as per contract, is this attract service tax how much to be deduct? In the contract we have not mentioned anything about taxes.

2. State Govt is deputing 6 home guards to our organization for security purpose payment is Rs. 65000.00 per month, is this attract service tax how much to be recovered and remit to central govt.?

3. We are making payment of Rs. 20000.00 towards rent of our office building whether this attracts service tax how much to recover at what rate.

4. We are paying Rs. 5000.00 to our office vehicle driver as per agreement/contract with travel agency, whether this attracts service tax how much to recover at what rate.

All the above services abatement applicable or not.

kindly guide us with solutions thanks in advance.

regards
rchindiri