Anonymous
06 February 2012 at 10:16

Musician

Sir,

Whether Musicican ( instrucment player) is come under any taxable service..if it is come..and what head of Taxable servie..


Peter
05 February 2012 at 17:56

Service tax on purchase of ready building

Dear Sir,

A small Commercial Complex with Shops on Ground floor and office space on upper floors is physically ready with all final touch-up (no construction work going on at all) OC is expected in next couple of weeks as per builder, water supply is also there may be as this is a redevelopment of old building in Mumbai.

If I enter a purchase agreement with builder now with current date, am I liable to pay Service Tax and VAT? (have paid some amount to Developer last year but no purchase agreement)

As per my knowledge Service Tax and VAT is payable on only purchase agreement for under construction project.

Is new Building awaiting OC is treated as under construction?

Also when you pay Service Tax and VAT for purchase of property, do you get Tax receipts from Government in your personal (purchaser) name with property description like Shop No.?

Thanks in advance !!



Anonymous
05 February 2012 at 11:13

Excess payment made in interest for delay

Dear Sir,

Due to some calculation mistakes i have paid some excess amount on service tax. how can i take back or adjust in the next payment? (Transportation of Goods)


Dinesh K maru
04 February 2012 at 18:36

Wether excise credit against service tax ?

The Concern is service provider of supply of tangible goods. Concern is purchase the exciseable goods But concern is not manufacturer of Product , only trading of product.

Concern has unutilized excise credit

Ouestions :

1. Wether concern is avail credit against service tax ?
2. concern is claim refund of unutilized excise credit ?

Please give early response

Thanking you.


priya
04 February 2012 at 17:20

Service tax applicability

If we provide software facility (with technical support) to matrimony company in this case whether service tax applicable ? under what category it will come?


ppjoshi
04 February 2012 at 16:54

Liability of service tax

Sir,
we have got manpower service from contractor,
contractore raised invoice without service tax before two year,
on this invoice company doesnot pay any service tax because manpower agency doesnot mention service tax in invoice,
my question is here

who is liable to pay service tax ?
company or contractor ?
company doest not pay any tax to contractor till date,
REgards
joshi p p



Anonymous
04 February 2012 at 14:07

Service tax

WHAT IS INTEREST RATE OF SERVICE TAX RETURN LATE SUBMIT.



Anonymous

Can anyone tell me the services which are exempted under work contract services or any other construction work ?



Anonymous
04 February 2012 at 13:01

Transportation service ta

Dear expert
my quetion is- i clint is engaged in manufacturing process.and pay the transporter chrge like cartage outward and inward (above 750) and (below 750)in such bill are not mention any service tax.

so how can we calculation on serivce tax liablilty.



Anonymous
04 February 2012 at 11:35

Service tax

There was a survey by service tax department for service tax on construction industry , client has defaulted in paying service tax liability. what will be the penalties imposed by department after survey?






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