sir,
we are taking service of good transport agency in the month of nov and the gta is raising its invoice in month of jan. so please guide me that when does the liability of co. arises to book service tax in above case.
in other words is point of taxation concept applicable in this case...

IF a pvt ltd is owner of truck. Which is use to provide a goods transport service by way road to organisation who is proprietor concern which is not holding service tax number. But the problem is the company has not have any agency of Goods tranports.
When the order come from proprietor concern the company transport the goods of propreitor concern from there own truck

The company is liable for service for service tax in respect of serive provide by goods transport by Road??

Please reply

IF a pvt ltd is owner of truck. Which is use to provide a goods transport service by way road to organisation who is proprietor concern which is not holding service tax number. But the problem is the company has not have any agency of Goods tranports.
When the order come from proprietor concern the company transport the goods of propreitor concern from there own truck

The company is liable for service for service tax in respect of serive provide by goods transport by Road??

Please reply

I AM HAVING A PROPRIETORY CONCERN WHICH IS PROVIDING A SERVICE OF CARRRYING THE GOODS FROM A MINE TO THE OFFICE OF A COMPANY . IN THIS PROCESS WE CARRY THE ROCK PHOSPHATE FROM A MINE AND DELIVER IT TO A COMPANY . ARE WE COVERED UNDER SERVICE TAX AS GTA SERVICE ? AND IF YES THEN IS SERVICE RECEIVER i.e. COMPANY IS LAIBLE TO PAY SERVICE TAX AS THE COMPANY IS PAYING FOR THAT SERVICE TO US ? AND IF NO THEN IN WHICH SERVICE DO WE FALL ?

1. A Multiplex Cinema is rented out to some other person and rent is recieved from him.

2. Now who shall be liable to pay service tax to the Govt. ?

3. The tenant wants the landlord to pay the service tax. Is this correct?

4. Please guide me with any related case law or section.

Dear Friends,


If a Company have rendedred services to its clients in the month of March 2011 but the invoices are issues and the payment is received in the month of july when the point of taxation rules 2011 in force, what will be the point of taxation in this case?

Most of the Landlords receive interest free security deposit from tenants. whether notional interest can be taxed on that interest free security deposit under service tax law. Please refer relevant case law.

Hi,

This is Suma from Bangalore. I work as Assistant Manager - HR for a Software Company in Bangalore. My query is regarding the Service Tax deduction from the builder.

We had booked a flat in Konnagar (West Bengal) in the month of November 2011. But for some reason loan did not get sanctioned and we had to cancel the booking. During the cancellation, around 60,000/- had been deducted against the service tax for the property we have booked. When I consulted with my Charted Accountant here, they said I should very much get that refund from the builder. But Builder is saying, ST is already been deposited (Online Deposite) to the government and refund is not possible.

Please assist me whether i am eligible to get it back from the builder as I am not using the services of the property.

Waiting for the response from your end.


Regards,
Suma

This is regarding the composition scheme in Works Contract service. If one adopts for the composition scheme, then he is liable to pay service tax @ 4%. Howver my doubts are as follows:

1. He collects service tax from the customer @10% or @4% ?

2. Is he exempt from payment of VAT as well?

Dear Sir,

I want to start a business with a ltd company & my role is i have to manage entire packing of their product & the the rate slab will per per drum/200.

Pl. let me know what are the legal compliance need to be applied & what are the periodically returns to be file.