Ritesh khurana
14 August 2012 at 12:52

Service tax for real estate

Hello experts

A real estate company is charging amount in parts as follows

1. Basic Sale price
2. PLC
3. Open Car parking
4. Covered car parking
5. EDC
6. IDC
7. Club Building Fund
8. Interest on late payment
9. One time power back up charges


Qurey is
Service tax is applicable on which
Part and rate of service tax

Is there any exempt part out of all .

Thanks in advance '

Ritesh Khruana


Suraj


Dear Sir / Madam,

Whether following activity can be treated as a Service liable for Service tax?:

Mr. A opens a Bank account for his clients who do not understand net banking, and pays Tax on their behalf after depositing tax amounts received from them and provides this facility free of cost. Is this a Service liable to service tax?
Whether the status changes, if he charges some fees for this facility?

Kindly revert.

Thanks,
Suraj


Rahul
14 August 2012 at 12:31

Reverse charge

Sir, Different types of contractors are working in our premises using their own manpower. They provide services like Rep. & Maint., House keeping, Jobwork related activities, Fabrication, Reconditioning, Civil Maint., Rubber Belt joining, Commissioning, Manpower Supply, Loading unloading with their own instruments/ Vehicles / apparatus (Just like bundeled services). Whether reverse charge is applicable for any type of services offered by contractors using their own manpower in company's premise?. Please explain case to case basis.

Regards


Ankur Bhatnagar

Co provides mobile facility to employee for business calls. In some cases employee use mobile for personal calls also and so they pay back to company or offer deduction from their payroll. Is Service tax is applicable on such cases? (i.e. Company to Employee)


CA Sourabh Goenka
14 August 2012 at 12:06

Director's remuneration

Pls clarify us regarding the service tax liability on director's remuneration as per the recent notification issued by the service tax department.


CA POOJA

we have a unit located in SEZ,& wants to get refund of service tax can u tell me how to get refund of the same..i want procedure of the same if any

Its urgent plz reply...thanks in advance



Anonymous
14 August 2012 at 11:52

Exemption from import of service tax

If we import of service vide exhibition out side india and service provider has no PE in india in this whether service tax liability arise on import of service or this services exempted from service tax.

service use for promoting business.


Krishan Kumar
14 August 2012 at 11:34

Notification no. 30/2012-service tax

Dear Sir,

Please clarify this clause in Service Tax Notification No. 30/2012.

S.No. Description of a Service Percentage of service tax payable by the person providing service Percentage of service tax payable by the person receiving service
(b)   in respect of  services  provided or agreed to be provided  by way of renting or hiring any motor vehicle designed to carry passenger on non abated value. 60% 40%




Deepak
14 August 2012 at 10:55

Renting of movable property

Respected Sir
One of my client is involved in renting of photocopier machine to customers. They usually send machine to the premises of client and charge some rent. Pls tell me whether the service tax is involved in renting service or not. If not is vat is applicable and if yes why?
Thanks
Regards
CA Deepak


Anil Giria
14 August 2012 at 10:18

Turnover

If the company has started a project and the same is going on and having nil turnover whether in this case reverse mechanism i.e. service receiver has to pay service tax is applicable






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