We are receiving a rent from ICICI bank on Commercial property but the bank is not paying to us the Service tax amount on the rental amount.
Are we liable to pay the service tax amount, even the bank does not pay to us & if yes then shall we calculate it on prorata basis assuming that the rent recd. included the service tax amount.

Kindly answer the query?

DEAR SIR ,
PLEASE TELL SERVICE TAX RATE AND LAST DATE OF SERVICE TAX RETURN.

Hello Experts,
Please tell me notification number in which 75% abatement is available for constuction of residential complex.

It's urgent....

Dear Sir,



We are Manufacturer Exporter But we are not registered with the Central Excise Act,1944, due to our Produce is exempted in Excise act.



Please advice where we file our Service Tax refund claim as per Noti. 17/2009 in the following situation.



We are manufacturer of LAM Coke & our Factory is situated at Gandhidham our Registered office is located at Ahemdabad & H.O. At Mumbai,

We made export from our factory (Mundra Port) & wish to claim the Service tax refund as per notification 17/2009.



We are registered with the Central Service Tax Department & they allotted us the Centralized Service Tax registration indicated Registered office at Ahemdabad,



Sir kindly advice for where we file our service tax refund claim at



1 ) SERVICE TAX DIVISION OR AT EXCISE DIVISION

2 ) Factory Jurisdiction or at Registered Office jurisdiction



Thanks

One of our client is not paying service tax portion on rent paid to us for commercial property. According to them there is stay regarding this matter in delhi high court.
Please provide me solution in this matter

Ashish Limaye

Dear Experts,

One of the client having mfg unit, is receiving bills for the payment
to the contactor ( security gurad, etc...) as under:

charges for the month Rs.1,00,000

Add: S Tax 10.3% Rs. 10,300

TOTAL Rs. 1,10,300
Add: Reimbursed Exp Rs. 50,000
(Fixed)
BILL TOTAL Rs. 1,60,300

On the above bill party deducts TDS on 1,10,300 @ 2%.

My question is :
1) Is the bill raised correct ?
2) Is tds deduction being correctly followed?
THNX IN ADVANCE

Dear Expert
I am working with Pvt. Ltd. company and we are paying freight to the transporter and booking service tax liability under head Service Tax Payable - GTA. Now my question is that Can we take CENVAT of this Service tax paid by us? Please reply at the earliest.

Some one raised a bill of professional fee on me amounting to rs 15,00,000. But he did not show service tax seperately. Furthermore he does not have ser. tax no.
So may i consider it inclusive of service tax and take cenvat credit. he is not going to pay it to govt as he dont have s.tax no. pls suggest urgently.

Dear Sir/Madam

Mr. A & B started a Partnership Firm in 2000, and Those Business turnover didn't exceed the Service Tax Taxable Limit in Last Nine Year, But in FY 2010-11 Turnover exceed the 2250000/-

Pls kindly Let me Know what is My assessable value 2250000/- or 1250000/-

and i want to Know wheather Basic exemption Limit 10,00,000/- applicable all the assessee ( Individual, Firm, Company)or not kindly advice.

Thanks and regards

Dear Sir/Madam

Mr. A & B started a Partnership Firm in 2000, and Those Business turnover didn't exceed the Service Tax Taxable Limit in Last Nine Year, But in FY 2010-11 Turnover exceed the 2250000/-

Pls kindly Let me Know what is My assessable value 2250000/- or 1250000/-

and i want to Know wheather Basic exemption Limit 10,00,000/- applicable all the assessee ( Individual, Firm, Company)or not kindly advice.

Thanks and regards

Chandru