Raghunandana C K
01 January 2011 at 14:14

TDS on Service Tax Portion

Dear Sir/Madam

Should we deduct tds on service tax portion. Kindly give circular reference if any



Anonymous
01 January 2011 at 11:40

Abetment Rate



Plz
Can Anyone give information about the abatment rate applicable in respect of Service of Construction in respect of Residential Complex.



Anonymous
31 December 2010 at 17:05

Rent on factory land & building

Respected sir,

One of the my client had given factory land and building on Rent @ 150000/- per month. i want to know this transaction covered under service tax provision or not. if not, please suggest with justifications.

thanking you.


virendra parwal
31 December 2010 at 16:31

Packaged software

Through Notification No. 53/2010 Service Tax CBEC has provided conditional exemption from service tax to the right to use packaged/canned software. Prior December 21, 2010 Notification No. 2/2010 and 17/2010 was present for similar kind of exemption. The conditions for availing exemption from Service tax is as below:

(a) In respect of software manufactured in India - The manufacturer, duplicator, or the person holding the copyright to software has paid the appropriate duties of excise on the entire amount received from the buyer (b) In case of software Imported into India - The importer has paid the appropriate duties of customs on the entire amount paid by him.

Query:- In case the manufacturere covered under SSI and not making actual payment of Excise duty would get benefit of exemtion in service tax. (Mind the word used is appropriate duty of excise has been paid)


virendra parwal

Builder constructing township wherein 50 flsta are to be made. Maps have been approved from local authority for the township projects where in size of plots, roads, park etc are marked. on such project builder is also make independent villas which are 50 in numbers. would it be covered under service tax under definition of construction of complex. Mind it that each villa is independent and will get independent Patta from loacl authority. the amenities provided like park, club house etc in the township s for use of the residents as well as public. It is property vested in local government.



Anonymous
31 December 2010 at 16:00

Service Tax applicability

Dear Expert,

WE are a private limited company. We are assembling hardware & software produts & selling to our customers as integreted unit.here price of both hardware & software is very difficult to bifurcate & hence our invoice does not shows this.

We are adding VAT / CST to our clients in our bill. Do we need to charge Service tax as well, if yes on which value ?

Pls reply.Thanks


R.M.Raja
31 December 2010 at 12:35

Service Tax

Respected Members
I have a problem in respect of payment of service tax as i rose bill for the estimate amount(including some non-taxable services) but the customer approve appoxmitely 90% of bill amount(not specifying the approved details),Now the question is can i get any concession in service tax payment or i have to pay the entire billed service tax amount?



Anonymous
31 December 2010 at 11:10

Service tax on construction and rent

Mr. A – Land owner.



Mr. B – Has taken land on rent from Mr. A and Doing construction on the land by engaging Mr. X (Contractor) for construction labour work.

Mr. B has entered in a agreement for constructed Property with M/s. C and they will run a eductional institute in the constructed property.

Whether service tax will be applicable between Mr. B and Mr. X for construction work.

Whether service tax will be applicable on the rent received by Mr. B from M/s. C, who will run a educational institute on the said property.



Anonymous
31 December 2010 at 02:44

chargeability of service tax

If a university provides it land for a cricket match to another organisation on rent, It will attract service tax. If university also provided its employees for umpiring and charges their fees along with ground rent of land, whether service tax would be liable on umpire service to the university in this case.
Also support your answer if it also provide foods & beverages to players and the same is to be charged in bill along with above.?


S.Jegadeesan
30 December 2010 at 23:10

Exemption Reg

Dear Sir,
Pl clarify whether it is allowable under Service Tax ?
M/s.AJS PVt Ltd has registered with service tax authority even it's turnover does not exceed Rs.10 Lakhs & it has decided don't charge the Service tax for its Bill raised towards service charges upto Rs.10 Lakhs.
Is it legally valid?

Thanks & Regards,
S.Jegadeesan.






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