Dear Sirs,

I have one query, which talks about taking service tax credit on the bills paid for internet charges and telephone.

My company is a project company and is having factory and Office at different location. If the ST Registration is in the name of Factory place and bills are coming in the name of office address. Will it make any biburcation for taking input credit of service tax based on the address of the bills.

What will happen if the Telephone bills are coming in the name of office address and if the bills are coming in the name of Factory address.


Regards
Vikas

ACCORDING TO VAT IF THERE NO OUTPUT NO INPUT TAX CREDIT. LIKE THAT IF A INDIVIDUAL PAYS SERVICE TAX ON BEHALF OF SERVICE PROVIDER. THE INDIVIDUAL DOES NOT PROVIDES ANY KIND OF SERVICE. IS HE ELIGIBLE TO GET CENVAT CREDIT.GIVE ME CLARIFICATION ABOUT THIS?

Sir,
Is Service Tax Applicable on Pathology Labs in the New regime of Service Tax i.e Finance Act, 2012?? If it is applicable then what is the rate of Service Tax w.e.f 01/07/2012 ??

I am from Central Public Sector Enterprise. We give contracts for vehicles and manpower supply etc. The contracted amount includes service tax. My doubt is does we have the responsibility to ensure that the contractor pays the service tax (like in pf, etc.)?
Is there any such rule in service tax act?

Dear Sir/Mam,
I would like to know about TAN number. What is TAN number of a company and why it is required?

Regards,
Jyoti

HELLO,

I HAVE A PROBLEM TO DEDUCT TDS

RENT RECEIVED 160000 CR
SERVICE TAX 16480 CR
TDS RECEIVABLE 17648 DR
MR.X 158832 DR


TDS CHARGE INCLUDING SERVICE TAX OR EXCLUDING SERVICE TAX
TDS CHARGE ON 160000 AMT. OR
TDS CHARGE ON (160000+16480)* 10%

I HAVE A CLIENT WHO IS A BUILDER, WHO CONSTRUCT BUILDING by DEMOLISHING THE SLUMS & ALLOT THE FLAT IN THE BUILDING to the original OWNER OF flat in the new constructed building & SALE THE EXTRA FLAT WHICH remains AFTER ALLOTTING TO ALL THE OWNER, SO AS PER SERVICE TAX THE BUILDER IS WHAT? a)constructor or builder or developer? and is he is liable to pay service tax? if yes then on what amount?

Whether CENVAT credit to be reversed duly availed on the rent paid for the premises from where taxable services are provided as well as goods are sold?

What limit on Rent Amount received for Service tax liability

Hai Experts,

A company is enetering in to ab agreement for construction & sale of residential complexes.
For this the co. is collecting 3% VAT & 75% abatement is claimed.(work of the apartment 60% finished)

Beak up of agreement is as follows:
Cost 10(Rs. in lakhs)
Land 3
Car parking 1
Furniture 1
Total 15

Pl advice me on what amount VAT amount & service tax to be collected,,
Sevice tax is aplicable for car parking..? what is the treatment of furniture,,?

Kindly advice ...

Thankyou......