Anonymous

Dear Sir,

I have a small query. This is in reference to Notification Number 12/2012 dated 17th March 2012 relating to exempt services. Clause 28 of the notification is as below:

28. Service by an unincorporated body or an entity registered as a society to own members by way of reimbursement of charges or share of contribution -
(a) as a trade union;
(b) for the provision of exempt services by the entity to third persons; or
(c) up to an amount of five thousand rupees per month per member for sourcing of goods or services from a third person for the common use of its members in a housing society or a residential complex;

My query is that a society is providing maintenance services to its own members. Service charges are levied on per square feet basis so the charges vary from Rs3,000.00 to Rs7,000.00 per month per member depending on the flat area. Will the service tax be applicable on maintenance charges to all the members or maintenance charges to the members whose maintenance charges exceed Rs5,000.00 per month.


Regards,



Anonymous
05 April 2012 at 18:13

Registration query

Dear,

My client have a three building/property in delhi.They have received a rent from all three property.
For service tax registration purpose they want one billing address,which is his residence, which is fully occupied by him

my question is

01. they have to be apply for single or centralized registration.

02. which adress they mentioned in (registration is sought column.


sourabh
05 April 2012 at 17:15

Best book on service tax

can anyone suggest me the book of service tax which should have service-wise
1. all the provisions of that service
2. rules and regulations
3. abatements
4. notification related to that service
5. expemption related to that service
6. circulars related to that service
7. case studies


SANISH.KS
05 April 2012 at 15:48

Service tax payment & return query...

Sir,
I am sanish K.S from Cochin, Kerala and working in a Pvt Ltd Company at Cochin. Our Companies service tax liability is lessthan 25 lakhs in previous year. Is there are any changes in monthly payment and half yearly return…Please give me a reply…

Regards

Sanish



Anonymous
05 April 2012 at 15:45

Abatement in works contract service

Dear Sir,
Please tell me that what is the abatement rate for works contract service,earlier abatement was 66.67% so now their is any change or not?
And as budget declared on 17.03.2012 so changed rates will be applicable from 1.4.2012 or from 17.3.2012.


Tarun Magoo
05 April 2012 at 14:32

Service tax credit

If bill is on Head Office address, Can we take credit of service tax on that bill in factory books. Head Office is not reg under service tax and there is only one factory(reg. under service tax) at which books are maintained.



Anonymous

Dear All,

I have three kind of advertisement agencies: News paper, T.V, & Radio.My business policy is if U give me add on newspaper then radio & t.v. add will be free.
Like everyone knows there is no service tax leaved on newspaper add, so I give benefit to my customer to leaved service tax.

Is my policy is reliable from the point of Service tax law???


Sumit
05 April 2012 at 13:41

Interest

is dere any change in service tax rules regarding the delayed payment.
for eg-due date is 5th and 6th april but service tax is actually paid on 15th april. then will there be any liability for paying the interest???/


AMIT GOYAL

Dear Sir,
What is due date of filling of Service Tax Return for the period 01.10.11 to 31.03.2012.



Anonymous
05 April 2012 at 13:10

S.t. return

Dear Sir,
We are a Pvt Ltd Co., as per budget 2012, whether we are required to file service tax return monthly ?

If yes what are the due dates for that ?

Thanks

Rahul






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