Prakash
21 October 2011 at 13:04

Service tax on rent

Hi
Can anyone share the Exact position of levying Service Tax on Letting of Immovable Property. Is there any SC Stay on it. I heard some high court stay exists in some states. Please let me know those states list

Thanks in Advance


Rajendar
21 October 2011 at 12:04

Service tax

on what amount service tax deducted

regards

rajendar singh



Anonymous

Kindly confirm Services of Insurance Surveyor & loss Assessor taxable under which category of taxable services


CA Ritesh Jaiswal
21 October 2011 at 09:46

Levy of service tax

A company has hired a contractor for renovation of company complex premises. To the contractor, permission has been given for the labourers to stay at company complex premises.Company will be recovering charges from their bills. .
Note:- I would also like to mention that stay of labour at company premises is essential for smooth working of subcontactor.
Please kindly advice whther renting in above case is liable to service tax.


achin
21 October 2011 at 00:09

Filing service tax

Hi

please advise how to make a online filing of service tax ,also I just make a sale of 2.5L so far ,do I still file a service tax.


Regards

Achin Thakur


vishnu kumar
20 October 2011 at 18:19

Claim of service tax

A manufacturing concern in respect of one of its manufacturing plant has entered into agreement with consultant for installation of plant and machinery and their related electrical fittings.

Bill raised by consultant will include service tax which will be input service for this manufacturing unit.

Query is whether this service tax can be availed and utilised against excise duty liabilty arising out of manufacture. If not, can this input service tax can be availed and utilised for any other service tax liability(like unit has to pay service tax in respect of GTA)

Please support your answer citing legal provision



Anonymous

Dear Experts,

We are providing Export of services exempt under Export of Services Rules, 2005.

The Application notification Number is 09/2005 dt.3.3.05

when i file e-return online, there is no such notification mentioned under row C2.
If i enter it manually, its invalidate the ST 3 return form.

Kindly help us how to Fill row C2 for the above said services.

Thanks in Advance


NK1976
20 October 2011 at 16:32

Service tax

We are the Chartered Accountant Firm. In FY 2010-11 I receipt fee for Rs. 1305000/-and I pay the Service Tax on Rs. 305000/- Now the my question is in FY 2011-12 suppose I receipt Professional Fees for Rs. 1435000/-then what is the service tax applicability? We are not issue Professional Fees Bill till 10/10/2011 and we Receipt Professional Fees Rs. 6000/- in May-2011. We can take Rs. 10 lakhs exemption in FY 2011-12. Kindly give the suggestion.


Thanking You.
(Nathuram Kadam)


prashant
20 October 2011 at 15:16

Reg - credit

Pl. advise on below queries along with any rules
1. Can a manufacturer is eligible to take service tax credit against outward transportation.
2. Can a manufacturer is eligible to take service tax credit against inward transportation.


NK1976
20 October 2011 at 14:44

Service tax applicability

We are the Chartered Accountant Firm. In FY 2010-11 I receipt fee for Rs.1305000/-and I pay the Service Tax on Rs.305000/- Now the my question is in FY 2011-12 suppose I receipt Professional Fees for Rs. 1435000/-then what is the service tax applicability? We are not issue Professional Fees Bill till 10/10/2011 and we Receipt Professional Fees Rs.6000/- in May-2011. We can take Rs. 10 lakhs exemption in FY 2011-12. Kindly give the suggestion.


Thanking You.
(Nathuram Kadam)






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