Dear Sir,

We are Pvt Ltd Co. We have given a flat on Rent for residential purpose, is service tax is applicable on this rent if yes than how much. Sir I have read that rent of residential is exempted from service tax, please guide me

Dear Sir,
Pest control (covered under cleaning services) is not covered either under Manpower services or under Works contract tax. Is reverse charges applicable to pest control services? Also, for proprietorship companies, is reverse charge applicable?
Regards

Dear Sir,
i have an assessee who is providing Construction of Res. Complex service. In that he also paying transport charges for the goods he is bringing. So, my question is whether he is liable for service tax or not as per reverse charge mechnaism.

Respected Sir,

I kindly seek a clarification regarding the inclusion of following in value of Renting of Immovable Property Service :-

1. Electricity charges of the premises incurred by lessor, later reimbursed by lessee.

2. Diesel charges incurred by lessor on the generator of the leased premises later recovered from lessee.

Dear Sir,

Is service tax applicable on Xeroxing Shop, a pvt ltd company, which has a turnover of Rs 2 Crore.

I feel so it attracts under works contract but i'm not sure about this,

Please help me out????

Its Urgent??

I have amended my ST Registration but by mistake I wrote wrong address for the same.
nd now ST Dept. refuse to accept the application & on site I was unable to amend the same as it shows that "Amendment application done"

now what can I do for the same????

Dear Members,
Please suggest me whether we can take the benefits of two exemption notifications simultaneously. Further how to present the same at the time of filing return.
Please reply asap, its urgent.
Thank You

My query is- Suppose i have three partnerships where in partners involved are the same, having same/different profit sharing ratios. All three are conducting three separate taxable services. Will the basic exemption of rs.10 Lacs will be available to each of the partnership/other entities separately?

if a Builder dose not take a benefits of exemption of 67% of service value and want to pay service tax on full value than can claim the service tax paid on Land Development right (as service receiver)
and also tell me that is any exemption in value for service tax on land development right which have to be paid by builder as service receiver

My query is- Suppose my service tax liability for the month August 2012 is rs.100, which is required to be paid on or before 5th september 2012.
Amount payable under reverse charge mechanism is rs.30 which is again payable on or before 5th September. Suppose i pay these rs.30 on 5th September. Can i there after take credit of these payment on the same day(i.e. 5th September)against my output service tax payment of rs.100 as above.