Dear Expert,

A construction company has a building in which finishing works are being carried. Some of the units are sold and occupied by the purchasers. The Company pays the electricity bills for the entire building. However, it recovers the same from the occupants on the basis of usage through meters fixed at these units.

No markup is charged by the company, and bills are raised on cost incurred basis.

Whether Service tax would be chargeable in this case for bills to be raised on account of electricity expenses incurred for the month of April 2012?

how can a assesse get input tax credit in indirect taxes?
is that before sale or not?

in case service has been provided in the month of march-12 and invoice has been issued in the month of april then what will be the rate of service tax , please answer me along with the relevant rules and provision of service tax

my gross value of service (inclusive of service tax) is Rs.6,26,982

my service tax liability on the above amount will be Rs.68970(12.36%)


now do i have to deduct tds on the gross amount or on the amount net off against service tax i,e.,6,26,982 - 68,970=5,58,012

is there is any way to find out the total service tax amount paid for a particular period in the account of the Assessee...presently we are having cin based view only...but,in oltas we have TAN based view..

sir

1.my client is provising architect service to Educational institution does he have to charge service tax?
2.for providing service to individual residential building service tax is attracted?

We are running a Retail Outlet of Petroluem Products. Annual TO is 15.00 Crore. Further PUC Test 2,50,000 Car washing Charges 125000, Service Charges 23000. is this items service taxble ?

please tell me with example that what is centralized billing and centralised accounting system.


avneesh savita
avneesh.bibhu@gmail.com

Sir

Please tell me how can i take the input credit of service tax and also tell me processors to take input of Excise. I will be highly oblige.

Thanks & Rgds

Mukesh Kumar

I have paid Rs. 40 lacs to builder for purchase of a flat as follows
Rs. 10 lacs 31-12-2009
Rs. 10 lacs 30-06-2010
rs. 20 acs 30-06-2011
The builder is paying interest on rs. 40 lacs @ 12% P.A. But the builder is also deducting service tax @2.5 % on rs. 40 lacs .Is he justified for Service Tax deduction . if yes under which provision