Anonymous
20 August 2012 at 14:23

Registration of service tax

Dear Sir,
When I was applying for service tax registration online, i am receiving message that your application cannot be processed. Kindly contact system administrator.
My query is that what should i do. why system is giving this type of message.


Parvinder Singh
20 August 2012 at 13:02

Service tax on transportation

Hi,
We are a ltd concern and we have many transporter for sending a goods of various locations in India through Truck. He has been charged the amount of bill on monthly basis against GR Notes. So kindly guide me for deposit of service tax in some condition mentioned below :-
1. If GR is below Rs.750/-
2. If GR is above Rs.750/- and material send on Full Truck Load basis.

So, Please given the solution.


CA Nikhil Jhanwar
20 August 2012 at 12:33

St- transfer of development rights

Case 1: A owns the Land. B is the Builder/Developer. A transfer development rights to B for construction of flats on such land. In this case the consideration payable by builder against development rights may be in two forms:

(i) Monetary Consideration: On per acre/ha basis or payment or lumpsum basis

(ii) Non-Monetary Consideration: The Builder in this case transfer certain flats to the Land Owner against development rights.

Query:

Whether in this Construction Model who is actual owner of Land and who is actual owner of Superstructure. Whether transfer of development right is same as sale of land.

Whether transfer of development rights is an activity or a consideration

As per CBEC Education Guide, when there is transfer of flats by builder to land owner then it is construction service provided by builder to landowner against consideration as development rights. Thus, simply speaking where there is non- monetary consideration then development rights become a consideration.

Pls. clarify the liability of service tax on above transactions between landowner or builder. with supporting case laws and reasoning.

Further whether above said model can be said as Joint Venture.


R VAIDYANATHAN

I AM WORKING IN pVT LTD COMAPNY WE ARE DOING CONSTRUCTION ACTIVITY FOR EDUCATIONAL TRUST AS PER LATEST AMENTMENTS SERVICETAX EXEMPTED FOR CONSTUCTIONAL SERVICE PL CLARIFY


R VAIDYANATHAN
20 August 2012 at 11:19

Service tax on educational trust

service tax fully exempted for eductional trust or not

what is the latest servicetax amendments for educational trust (For Exemption) FY2012-13



Anonymous
20 August 2012 at 10:23

On import services

we import a machine from germany. we have received invoice agst this machine. But in invoice they shown Amount like below:-

sum of basic machine euro 994230.00
Installation charges euro 36360.00

Total euro 1030590.00

Is there any liability for service tax?


Please give suggestion, any notification please mention


Ravi Kant Shukla
20 August 2012 at 10:06

Service tax payment due date



if i issued a bill on 1st August then what will be the service tax payment due date


P dandekar

Sir,

May i know which services provided by employer to employee during the employment period taxable under negative list or else suggest me the link whereby i will the details.

Thanks & regards
P Dandekar



Anonymous
19 August 2012 at 22:10

Reverse charge (directors)

If there are 3 directors in a company out of them 2 are whole time working directors.
And that 2 whole time working directors get salary,ex-gratia and directors sitting fees from company and other director gets sitting fees.

Will service tax reverse charge in above case applicable?
If yes, then on all the amt they get from company or else..?
Is it applicable to all directors(i.e employee or non employee)?


AVIRAM PATRA
19 August 2012 at 16:47

Service tax reverse charge case

Dear Frnds,
Only Date of Payment is the single criteria to find out the POT(Point of Taxation)in case of reverse charges of Service Tax? is there any relevance of Date of Issue of invoice by the Service provider or Date of Service Receiced by the Service Receiver.Pls Suggest in this Regards.






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