Bhawesh
01 February 2012 at 15:20

Renting of immovable property

Renting of Immovable property is taxable u/s 65(105)(zzzz), i.e. as a service provided.

But the same thing can also be taxed as income from house property. I didnt understand the difference due to which it has been taxed as a service.

Can somebody help me out please.


RAJESH NAIR
01 February 2012 at 13:47

Input credit

Dear Sir,
I want to know if i can avail of cenvat credit against payment of service tax on car rental services. If so what are the parameters to be followed in this regard.

RAJESH NAIR


Santos
01 February 2012 at 13:28

Service tax applicability


Dear ALL,

Can service tax is applicable on electricity charges.

I have given my space on rental for tower installation. Also i have paid the electricity connection and monthly i am charging as per the electricity reading. Can I charge service tax on that electricity charges.


Please advice.

Regards,

Santosh


Sachin.S.Tandale
01 February 2012 at 13:21

Return filing

Dear Sir,

with reference to the above subject, i am facing difficulties in filling the Return of ST-3 online . towards transportation Charges and Business Axulary services (i.e, on labor charges). Is there any any easy format for me to better understand? kindly do the needful


NITISH

Hello,

I have a query regarding service tax.
our company is a software reseller and we are billing like as "amount" + 'service tax'= "sum of amount" + 'vat/ cst'= "T. Amount". I want to know that is it a right way of billing or not.

ex- 100+10.3%= 110.3+5%= "115.81"

if we received 50/- an advance payment against above amount(115.81), how we calculate the service tax for deposit ???????

please give a suggestion regarding this problem.

Thanks
Nitish


rohit jain

answerto query : delay in filing of st return , penalty per return , tell ?


MANOJ KUMAR SHARMA
01 February 2012 at 10:57

Payment of service tax

PROP./PARTNERSHIP CONCERN BILLING MONTH IS DEC,11 AND RECEIVED MONTH IS JAN,2012.WHEN WE WILL HAVE TO PAY THE SERVICE TAX ?


Ajaykumar Chaudhary

Dear all experts, if we charge service tax on output services & service tax charged on input services also on same services & other services then total input service tax can get as set off against output service tax? If yes then can get full set off or some decided percentage. If no (please make me understand)


Santos
31 January 2012 at 20:42

Service tax applicability


Dear ALL,

Weather service tax would be applicable on space rental.
I have given my space for shovenir shop on rental with an agreement in Goa. IS IT Mandatory to raise debit notes monthly basis.

If the luxury tax is applicable on shop space rental in Goa.

Please advice.

Regards,
Santos


GAURAV GOPAL BADWE
31 January 2012 at 19:11

Eligibility of service tax credit

We have a Manufacturing and service provider unit in Ahmednagar. We have not registered with Central Excise and availing SSI Exemption benefit. We are providing Repairs and Maintenance service and making payment of service tax every month. Now one of our vendor gives Inspection service to our finished product which is requirement of sale. He raises the invoice in which he charges Service tax, this is our input service. Since it is relating to manufacturing activity and we are not paying any excise duty due to SSI Exemption, is this input service tax credit we can avail and utilise for the payment of service tax on repairs and maintenance services.






CCI Pro



Answer Query

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details