Sir...I am a job worker.If i prepare invoice inclusive of material cost, on what amount vat will be charged and on what amount service tax would be charged?

We have Chain of Hotels in India. These Hotels are given for Short Term Accommodation to Guests. The Buildings are taken on lease on which monthly rents are paid to the Landlords. In the Clause ZZZZ, it is written that immovable properties does not include buildings used for accommodation including hotels.Landlords charges Service tax on renting of building. Does Service Tax is applicable on this.

We have Chain of Hotels in India. These Hotels are given for Short Term Accommodation to Guests. The Buildings are taken on lease on which monthly rents are paid to the Landlords. In the Clause ZZZZ, it is written that immovable properties does not include buildings used for accommodation including hotels.Landlords charges Service tax on renting of building. Does Service Tax is applicable on this.

My company get a Plant & Machinery on own name, now sold the plant to other firm on hire purchase contract & repayment decide 8Lac PM & interest charged 1%PM, know how to my firm applicable for service tax regarding above style deal.

providing constructions services like Canal lining works, drain work, VAMBAY(Valmiki Amedkar Awaz Yojana)houses etc,. to City Muncipality, PWD departments & Minor Irrigation departments whether taxable under Commercial or Industrial construction service.

Please clarify me.

i am uploading return through aces but the challan amt is not matching the payable amt as we are taking benefit of notification no. 1/2006 and paying tax at 2.575% as against 10% what to do pls help me we are construction company

w.e.f. 01/04/2012, rate of ST has increased from 10% to 12%. In general cases, where payment thereof was on accrual system, the rate change will not bring many practical difficulties. However in case of CA, where their ST liability arises on receipt of fees, what happens when invoice is raised @10% tax & at the time of recipt of fees, the rate is 12%. Following are the major issues relating to the same :

As per analysis of a couple of experts, ST liability in case of CA shall arise at the rate prevailing on the date of receipt of payment. So in present case, since the rate is increased from 10% to 12%, the applicable rate for all receipt in the current FY shall be 12%. Is this analysis tight?

Secondly, vide notification No. 3/2012-Service Tax, in case of CA having turnover more than 50lacs, liability / payment of ST is changed to accrual basis. So how do we tackle practical dificulties, like raising an invoice & thereafter either cancelling the same or else discounting it at the request of the client?

Shall we get service tax credit (in light of hte basic rules of reversal of paid service tax - either the whole / part of the service to be provided, was not provided at all and the entire money, if at all received, is refunded to the client.)?

Can we go by some provisional billing till the time the money is recd from the client, before raising a final invoice & paying service tax on it, even when the service is already provided?

Rental income(commercial) service tax delay interest payment . what is the code for interest against rental income tax

hello.

i got to file revised service tax returns for April 11 to sept 11.

i filed NIL returns on 26th dec. and the date got extended uptil july.

returns to be revised withing 90 days of return filing.

is it 90 days from the date of return filing or from the due date of filing.

Advice.

A dealer registered as Authorised Service Station while filing the Service tax Returns takes input of service tax paid on bills of electricity and Telephone installed at registered premises. Is he right in doing so or not? Yes or No.. why and under which section?