Chandru
18 December 2010 at 15:48

Service Tax Exemption Limit

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


BALBIR SINGH
18 December 2010 at 12:22

Service tax on input service from NRI

we are mfg. & having colobration with NRI co. & are paying Royalty & Tech. fees. can service tax applicable or creditable in Cenvat. what it time limit to deposit service tax & late penalty ?
please solve my problem


jorawar singh
18 December 2010 at 11:56

Service tax Credit on sale commission

Dear Sirs,

Can you please clarify whether Service Tax paid on Sales commission paid to sales agents is eligible for Cenvat Credit. If available , please provide some case laws also.


Ganisht
18 December 2010 at 11:22

Import of Services

Please Explain the Term " place of business" used in Section 66A(1)(effective from 18-4-2006) in respect of Import of Service.

A ltd. is a company of USA. B ltd, of Japan povide services to A ltd. which are belongs to A company for working in USA. One person is working in india on behalf of A ltd. B ltd. raised bill on A ltd. with USA address. On that bill in discription B ltd. mention the Indian address of A ltd.
Is this is consider as import of services?

Is this indian address is consider as place of business in india?



Anonymous
18 December 2010 at 08:09

property tax

Please tell me whether property tax is allowed on payment basis or for the period to which it relates. In case prop tax of apr to sept was made in Oct when will it be allowed?



Anonymous
18 December 2010 at 08:02

Renting of immovable property

We are dealing in renting of immovable property and after sometimes tenant wanted us to provide some facilities such as maintenance of premises, water supply, electricity supply etc.and we do that and charge service fees for the same. I want to ask whether service fees is taxable under renting or some other category?Please tell.


tarun
17 December 2010 at 22:58

Goods Transport Agency

In case of GTA in Service tax , whether issuing broker slip can be regarded as consignment note or not. Here, Broker Slip is a slip issued by a logistics firm to its customer after gettting lorries booked from a GTA.


VINAYAK
17 December 2010 at 20:21

regarding tax liability

i need the information that, whether in following cases, is there any service tax or vat liabilty arises ?

1) a real estate developer. he purchases land from farmers and converts them into N.A land & develop them into plots and sell them.

2)some times what happen, he makes an agreement with farmers, without purchasing the land i.e. by taking General power of Attorney from the farmer. he converts as N.A. land & develop as plots and sell them.

note: no construction of any building is carried as such


Deepti Gunwani
17 December 2010 at 17:44

Service tax registration

Mr. X started providing services of management consultant in 2008. He did not register himself with the department as his services exceeded the limit of Rs. 9L in first year and were below 9 L in 2nd Year. Again in 2010 his service is below 9L. Do he need to register? If yes, what would be the penalty on him for late registration.Also, kindly advice how the assessment of servie tax is done.


kamini

Hello sir,
Please clarify that in a work contract in which composition sceme has been aviailed by the contractor(i.e who will construct the building for us)charges service tax from us on the material for which he is completely reimbused by us (i.e RMC,ready mix concrete) which he purchases from different parties himself. So can i argue that he can not charge the service tax from us on the material which we are reimburing for it i.e THAT RMC he addad in his bill on the cost and for service tax purpose he includes that amount also,according to me the notification comes into effect from 07.07.2010 says to include material which is provided otherwise also but not applicable for the contract which has been started before 07.07.2010 so can i argue that he can not charge the service tax for the material for which he got reimbursed. plz ans asap






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