Zubin
06 November 2011 at 10:49

St 3 online filling

i have uploded st3 form on aces site. next the status is showing filed but from where can i get the acknowledgement print out,i have to give it to my client.


manjunath
05 November 2011 at 19:38

Service tax liability

construction of rural downs for Agricultural Produce Marketing Committee (APMC) under grameena bhandaran yojana or under some subsidized schemes - whether taxable under Construction of Commercial complex service.


CA Chintan Parikh
05 November 2011 at 18:13

Point taxation

Dear Sir,

We are some confusion that in Constrcution Contract if we issue part bill accordingly Work Completion that also paid service tax and advance received on that also paid service tax


Sandip
05 November 2011 at 16:19

Service tax

What is differance btn ASS(Authorise service station) & BAS ( Business Auxilory services)


JINESH J SHAH
05 November 2011 at 14:51

Registration under service tax

My client is intending to Rent a property.
The property is in Gujarat.
Can I make registration in Mumbai, based on the residential address of the owner as service shall be provided from Mumbai.

Or is it that I have register in Gujarat?


Anjali
05 November 2011 at 14:00

Cenvat credit

Facts :
• Assessee is a association registered under (Mandap keeper Service and Membership of Club ) category with service tax dept.
• Assessee regularly collect annual membership charges and paid s.tax accordingly.
• Assessee is now started club project to provide various club facilities like movie theatre,restaurant,gymnesium ,swimming pool etc for which seprate club building is under construction .
• Assessee is paying to various work agencies towards construction work ,some charged 10.30% of s.tax and some charged 4.12% of s.tax being works contract.

• As per amendment in Cenvat credit rule (effective from 1-4-2011) definition of input service is changed and it excludes some services (architect services, port services, works contract service etc) in so far as they are used for (a)construction of a building or civil structure or a part thereof (b)laying of foundation or making of structures for support of capital goods.


Queries:
1. Is assessee is entitled to take credit of s.tax paid on the architect serivce and works contract service against service tax collected on new membership fees after amendment in cenvat credit rules as above.?
2. What is the meaning of construction of building for these purposes? If service of architect is taken for whole project including lawn area, swimming pool other than building then Cenvat is available for such portions other than building?



sushil jaiswal
05 November 2011 at 13:10

Roi

what is rate of interest for late payment of service tax?


RAMKRISHNA MAYEKAR
05 November 2011 at 12:10

Service tax registration

Dear Sir

I am working for Private company which is registered under service tax for services like Goods Tranport Agency, Erection and commissioning, Consulting engineer and for which we follow the necessary formatilities.

Our company receives rent for table space amount is Rs.3000/- per year. whether we require service Tax registration under Rent ??

Please reply.


Ramkrishna



Anonymous
05 November 2011 at 08:02

Centat credit

As have not laid down our owon optic fiber cable in som areas, we have hired lease line from Railtel to carry cable TV signal from our control room to operator end and making payment for the same to Railtel.Hence we have claimed for Cenvat Credit against said input Service, but as per Service Tax Auditor it is not our input service so we cant claim for cenvat credit. So please give your opinion

Sanjay Verma



Anonymous
04 November 2011 at 23:10

Service tax on lease rent

We have taken Factory on Lease Rent. It includes Land, building and machineries. Ownership remains with lessor only right to use have been given to lessee. No other services are provided by lessor nor operators etc are given.

Whether it attracts service tax? if yes on whole amount or on lnd & building part only.

wat will be rate? can we claim for refund as our final output is nethir taxble under service tax nor under vat or excise?






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