Dear Sir / Madam,

i am individual, have a commercial property, given for rent Rs. 3,25,000/- PM to run hotel (not rooms renting) provide food and cool drinks. running on premisess only.

is applicable service tax?

even not applicable, is required registration for us?

please explain in detailed

thanks.
Balu

Can Any one pls tell me the Due date for Payment of Service Tax for Construction Companies ?

Our company obtains the Car Hire / renting services from 3 to 4 vendors & the volume is substantial. Now in view of Notification No. 30/2012 we have following doubts-
Per notification, if the vendor is providing services on abated value then do we need to pay 100% service tax & if yes, can we take the credit of the same?
If the vendor is providing services on non abated value then do we need to pay 40% of service tax?, if yes can we take the credit of entire 100% service tax paid on the amount of services received?
If the vendor is ready to charge entire 12.36% in their invoices, do we need to pay anything?, Can we take entire credit?

If at all we need to pay either 100% or 40% of service tax, how would we do the calculation? Do we need to sum up the invoices received & passed during the month & need to pay service tax?
Do we also need to amend our service tax registration certificate?


Thanks in advance

Sir,
3 Brothers have a land in joint name. They make a partnership firm for construction of building on land. On land, 6 shops and 6 resenditial flats have been constructed through capital contribution by partners and term loan from bank(TL was in the joint name of partners). 3 Shops and 3 flats have been sold by the partners individually and rest shops and flats to be sold by the firm. What will be the service tax laibility on the Firm or on the partners individually. Further, Whether the firm will also liable for VAT.

I have a house property and i get a rental income of 25lakhs from that property per annum. The house property is let out for residential purpose. Is the rental income so earned by me is liable to service tax?

our company is a big offset printer , know we are charging 5 % vat and Cst respectively , i have one query as per new negative list of services tax , is offset printing come under services tax and if its come then what is tax percentage of services .

DEAR ALL,
I WOULD LIKE TO ASK THAT, WHEN WE ARE LIABILE TO PAY SERVICE TAX ON REVERSE CHARGE BASIS, WHETHER AFTER PAYMENT OF BILL OF SERVICE PROVIDER, OR RECEIPT OF INVOICE OF SERVICE PROVIDER?

FOR EXAMPLE IF WE AS A LIMITED COMPANY, RECEIVE SOME SERVICES FROM INDIVIDUAL ADVOCATE AFTER 1ST JULY 2012, WHEN WE ARE SUPPOSED TO PAY SERVICE TAX UNDER REVERSE CHARGE, SHOULD WE PAY ON DUE BASIS AS SOON AS WE RECEIVE ADVOCATE'S INVOICE OR WE SHOULD PAY AFTER PAYMENT OF THAT ADVOCATE INVOICE?

REGARDS,

GAURAV G BADWE

DEAR EXPERT,
CAN A ANTI EVASION OFFICER CHALANCE AND ISSUE A SHOW CAUSE NOTICE TO THE ASSESSEE AFTER THE COMPLETION OF EXCISE AND SERVICE TAX AUDIT UNDER EA-2000

THANKS

Is Service Tax applicable to Works Contract or Labour Contracts done in Railways Work shops or their Premises .

The scope is Installation , Wiirng , Testing Commissioing of Railway PAssenger coaches or Electrical / Mechanical Furnishing Activity for Coaches.

Plz conf on such scope of work where no supply element is involved is Service tax applicable incase the customer is Indian Railways or PSU Railway.

are banks liable to charge service tax oon ledger folio,postage charges?