vipin
19 May 2011 at 12:59

Urgent query

All the experts are requsted to put light on following matter:-
A real estate developer constructs a shopping mall to earn rental income.

My question is whether co. can claim cenvat credit of service tax paid on consultancy charges, professional fee,Excise duty paid on TMT bars, and other related expenses during costruction.

This query is very urgent.
Kindly answer with reason if possible.



Anonymous

Sir,
I wanted to know whether servicetax is chargeable on rent of Immoveble property i.e. Hotel given on lease to run.
Any exemption for services relating to rent on immovable properties.


HyperSonic

According to new amendments Service tax is applicable if declared tariff is higher than 1000 per day.

What if for example a Hotel has different class of rooms, and different tariff rates for each. Will service tax be payable on every room even if it has declared tariff of less than 1000 or Service tax is only payable on rooms which have declared tariff of more than 1000 per day.



Anonymous
18 May 2011 at 17:57

service tax

The co stay for 4 days in a hotel & 5th day took conference . Toatl bill was Rs 2 Lacs & only Conference charges Rs 25000/-
Plz Clarify service tax paid on 2lacs or rs 25000/-



Anonymous
18 May 2011 at 17:10

cen-vat credit

Can an organisation take the Cenvat Credit on the payment made by the Agent on behalf of the Organisation to the Third party (service provider)?
Agent has raised bill for reimbursement to org. for an amt including service tax charged by third pary, but not showing seperatly.


kuldeep kaushik
18 May 2011 at 13:01

Registration procedure

1. What is the procedure for online registration ?

2. Is receiver of transport service required service tax registration ?

3. If yes then what is the limit ? and what is the abatement is it 75% if yes then the tax rate will be 2.575 % or not ???




Palash Gupta
18 May 2011 at 10:49

Cenvat Credit

Respected Sir,

We have client whose company is in process of construction, they will provide services only after completion of construction. But they have registered the company under Service tax just for availing input credit without having any present Output liability.

The respective expenses are capitalized but service tax part of expense is availed as cenvat credit.

Please advise whether the company can accumulate the input(Cenvat) credit for future output liability.Please advise with reference to any Section/Rule?


yashpal Rawat
17 May 2011 at 21:05

If there is more than one services

If Assesse is providing morethan one services from different Premises so:-
(I)he should go for seperate -2- registation or single registration as a centralize registration and

he need to file one or more Service tax returns according to services.



Anonymous
17 May 2011 at 20:17

construction contract

please can any one send me details for construction contract service tax calculation for example

land cost 286300
construction cost 926560
development charges 122100
car parking 150000
registration expenses 30524
service tax 40754

total 1556238

but payment received from customer

on the basic of work completed

march 200000
april 145442
may 352444
june 415211


than how we will calculate the tax

please explain me

Regards
S.Thiyagarajan


niyati
17 May 2011 at 16:24

Exemption benefit

Can assessee avail the benefit of Exemption limit of Rs. 10L every year??

Or once he crosses the exemption limit of Rs. 10L, he is required to pay service tax every year even though in the next year his taxable services are within 10L limit??






CCI Pro



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