Dear Sirs,

We are a service provider dealing in leasing services. we have VAT registration as well. Can we claim Input Tax of VAT & Excise duty Input against the same purchase invoice?

Case:- Name of the Co :- NP ltd
There is 2 branch- A & B
Brach A is constructing a power house and service tax is charging from its client and paid to Govt. Branch B is constructing Bridge on BOT basis, The Br B has paid service tax to its Client on consultancy charges and also pay Exice Duty on purchase of Construction material.

Q.:- 1. the co NP ltd can adjust the input (Service Tax & Excise) of Br B with Br A.

DEAR SIR,

PLEASE ADVICE THAT I AM SERVCE IN TEXTILE INDUSTRIES ( FABRICS MANUFACTURING ) & I HAVE TAKE OUT SIDE CONTRACTOR & HE WILL DONE THE WORK AT OUR FACTORY PREMISES & I HAVE PAID TO CONTRACTOR ON PER PIECE / PER NOS RATE. SO PLEASE ADVICE THAT THIS TRANSCATION IS CALLED BY JOB WORK CHARGES OR ANY OTHER.

THANKS

My client is AOP (Medical Association ) is
now organizing medical exhibition in which it had booked hall and done all the formalities further he had kept the stall for the various company who will sale their product to various doctors and for providing this service my client (AOP) will chared rent of stalls which are sold to the various company. Will Service tax applicable on my client (AOP) for charging the rent on stall ? And it will be fall under business Exhibition Service ?

a person constructing a commercial complex for that he pays service tax to Builder during this year, further he letout the property & collect service tax from tenants. whether he can set off what he paid to builder.

Regards.
Prakash.M

Please tell me whats the difference between business auxillary & business support services what kind of services would fall under them as per rules of classification.


Also If a person has applied for registration of service tax under aces to correct division but under wrong range i.e not as per his taxable service ,would his application be automatically directed to the correct range while physical submission of ST-1 OR something else needs to be appended with the form ?

Thanks in advance

Respected All,

We having S.T. Registartion under Renting of Immovable proerty after the judgement of Delhi Highcourt my tenent (which is a wellknown bank in santacruz area) has denied to pay service tax since April 2009, from April 2009 he is only payning me the rent part. we involved with 3-4 tenents under same categoy, so please guide us that in case of scrutiny is it we will defaulter in the same & what we should in this case (only one tenent giving me S.T. Amt. including rent from Sept. 2009 beacause he is new ) also note that we have filed nil return upto march 2010.

what will be the solution on it & as a landlord what legal action we can take against these banks.(tenent)


please guide us on it.

In advance Thanks.


Satish Bhamare
+919769405008
satish_bhamare@yahoo.co.in

Dear sir,


meri ek propriter ship firm hai or maine uska service tax no. sept. 2010 mai liya hai or service tax bhi sept. 2010 tak deposite kara diya hai but service tax retun abhi tak deposite nahi karai hai agar ab deposite karata hu to koi penalty to nahi hai or kab tak deposite kra sakta hu

one of my client has applied for service tax registration showing Interior Decorator as service. Against that ST1, ST2 issued 2 day before through email. On that ST2 official Seal has not taken yet. Now I want to amend my service & I hv to Shown it as "Works contractor".
How can I do this??
Before taking Sign & seal on earlier ST2, Can I make this amendment???
Plz tel me the Procedure...

We have leased out water pumping systems for 10 years and collected upfront lease rentals in advance from the various users from the year 1998-2003. We are amortizing this amount every year and treating it as a income of lease rentals. Let us know service tax liability as the upfront collected well in advance before imposition of service tax and secondly company has not collected any amount t/w service tax from the lessees as these services were not covered under service tax perview. pl.clarify.