Anonymous
18 August 2011 at 20:41

Vat as well as service tax

Where service tax is applicable, can VAT also applicable?



Anonymous
18 August 2011 at 19:08

Pvt ltd registration

Please tell me.
How to file Pvt L Co. Service Tax Reg?

What is the Document Require for Pvt Ltd Co. for taken Service Tax Number? Share Broking P L Co.


bhavesh
18 August 2011 at 17:57

Exemption of servic tax

Hello Sir Good Afternoon

My Question is Trust Give Contract To Contractor Make A School Buillding Contractar Already Take Servic Tax No Can Contractor Pay Servictax In This Work (Make A School Buillding ) If Exempt Please Guide me Which Notification.

Trust Continu Coching Class Can Trust take Servic Tax No If No Which Notification Please Guide me.

Both Of Question Is Very Serious Please Guide me At Your Earliest



Anonymous
18 August 2011 at 17:05

St on residential property

Dear Sir

On 16-Feb-11, I bought one residential flat in a 14-storey building (having around 100 apartments) and got my flat registration on 31-Mar-11.


Price of flat is Rs 48 Lakh, including 2 car parking and 100/- per SFT corpus fund.


Building is still under construction and builder will give possession in next 3 months.


So far, I have made payment of Rs 37 lakh (down payment + partly disbursed loan) to builder and will make remaining 11 lakh at possession.


Last week, I got one letter from builder saying that govt of India has made it mandatory to pay Service Tax for all residential flats got registered on/after

10-Jul-2010.


He is asking me to pay Service Tax @ 10.3 % of 33% of 48 lakh. Is it true?


Should I pay requested amount to him?


Pls help.


Thanks and Regards
Mayank


Bhavin Pandya
18 August 2011 at 15:00

Service tax on mahindra balero

Dear Sir,

My client having contracts with Mahanagar Gas and he has provided Mahindra Balero on contract basis with specified p.km fixed rate s as emergency VAN.

I wanted to know this will cover in which category? and it is any Abatement?

Kindly advice how to charge ST.

Thanks and Regards
Bhavin


CA PRAVIN
18 August 2011 at 12:47

Construction industry

Our firm is in the business of construction of residential flats.
Vat and service tax is collected from customers extra.

How to account vat and service tax on sale?

Now service tax is on billing basis.

Whether at the time of sale service tax and vat is accounted or when the vat and service tax is collected from customer?

If you have any format of sale bill plz forward me.



Anonymous
18 August 2011 at 10:20

Service tax on allocation of expenses

Whether service tax in applicable on allocation of expenses incurred on behalf of any of the group entity, even when it is on back to back basis?
If yes, then interest cost allocated, depreciation allocated would be chargeable to service tax under which category?



Anonymous
17 August 2011 at 20:45

Service tax on travelling expenses

Dear Sir

is service tax is leviable on travelling expenses incurred on carrying out audit of banks( statutory audit of banks) as well as carrying out audits in general.( reimbursement of travelling expenses.)


Vipan Kumar
17 August 2011 at 19:20

Applicability of service tax

Sir,

My friend is doing the contract work of BSNL which includes maintenance of building electrical i.e. AC's, Generator and all other electrical components not computers. I want to know that whether Service Tax will be applicable on his work. If yes, on which part of work and at what rate.
Please reply.


Ajay Gumbar
17 August 2011 at 17:51

Cenvat credit amendment

Whether Cenvat credit of Excise duty paid on purchase of office furniture by a Service Provider allowed to be availed?

Regards,

Ajay






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