Anonymous
25 January 2011 at 11:26

1st time service tax return ?

We have got service tax registration about 10 months ago.

However, our turnover is still below the exemption limit of Rs. 10 Lac & we have not yet charged any service tax to our customers.

Except the ST registration, we have not done / initiated any other process in this connection.

Can anyone advise the correctness or otherwise, of the situation ?


VARUN.C.DAS
25 January 2011 at 08:55

Labour Contract Bill

Dear Sir,
Can we take the service tax credit from the labour contract bill I Am doing a Manufacturing Company

Thanks In Advance


N Mohan
24 January 2011 at 23:22

Business Centre Income

A partnership firm having Business centre income. Agreement entered into an Individual who has taken Business Centre partly and pays Srvice Charges for the space and for the various amenities provided such as Furniture, Office Equipment and Computers.

A sum of Rs. 625000 is charged for office Space and an amount of Rs.280000 is charged for the amenities for 52 weeks ending 31.3.2011.

As per the Business Centre agreement, Rs.7.05 lacs is payable for 1.4.2011 to 31.3.2012 for the service charges towards Space and Rs.3 lacs is payable.The total amount comes to Rs.10.05 laks.

Kindly clarify as to applicability of Service Tax and under which category.
Also clarify,if applicable, when the Service Tax Registration is to be complied with.
I welcome answers from any member so as to enable me to comply with the Service Tax Act & Rules.



Anonymous
24 January 2011 at 18:52

Service Tax under Reverse Charge


Is it required to pay Service Tax on payment made to a foreign Advocate to represent the company case in other countries and also payment made in foreign currency to the credit of Advocate/Lawyers forum bank account directly


sanklalp
24 January 2011 at 16:25

IPCC -service tax

May n nov'10 exam papers hav questns based on d 5 services in d course fo service tax.. Can sm1 sugest hw to prepare fo dem? Ders no info in module..


Anirudha
24 January 2011 at 16:08

Service tax applicable

Is service tax applicable,when a indian company receives professional fees from a UK company.

if yes who will bear the service tax


Please reply ASAP



Anonymous

The Company X given contruct for construction of residential complex to contractor i.e. Y. The contractor is charging service tax in accordance with Works contract service. The Company X is happy with performance of contractor Y and paid a sum in the form of bonus/exgratia. Whether this bonus/exgratia will cover under service tax or not ?


CMA. Subhash Kumar Jha
24 January 2011 at 13:08

Service tax on commercial rent

Dear All,

On January 12,2011 : The Supreme Court has stayed an order of the Delhi High Court, which stopped the Centre from recovering service tax on renting of immovable property for commercial use, including shops and malls, from some firms.

1. Can anyone provide to me the copy of this order of Supreme Court ?

2. The next hearing was scheduled on 20/01/2011, Does anyone have any update ?




Rajesh Langalia

service tax on construction of residential complexes

Dear all,

As it is known that service tax is levied on construction of residential complexes if the dwelling units are more than 12 in numbers. Latest abatement is 75 % in the value charged by the builder. W.e.f. 01.07.10, if the builder accepts advance payment from customers who have booked their flats, units , they are liable for service tax . Now, I have heard that there is a stay given by Mumbai High court on the applicability of service tax on construction residential complexes. Can any body throw light on the latest position in this regard ? What outcome of that stay has come or the stay is still there ? kindly share.


CA Mukesh Mishra
24 January 2011 at 11:14

Credit of Serrvice tax on Royalty

Dear sirs,

Can anyone tell me, is there any circular regarding payment of tds for taking credit of service tax?

I have question that if i want to take credit of service tax on provision of Royalty payment to foreign company then whether should i take the credit by making payment of TDS?






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