Anonymous

Dear All,

We are service provier under construction of residential complex having turnover > 10 L. In addition to the main service of construction of residential complex, we are providing the service for maintenance of residential apartments by charging Rs.2000 per 1000 sft. The maintenance charges of Rs.2000/- inclusive of material like Diesel, Petrol, Common area Electricity, water bills, lift & Genset AMC charges & others services like Security, House keeping, Gardening etc (which costs approx Rs.1500/- per 1000 sft).

What is the value to be considered for payment of service tax under maintenance and repair service?


CA Ysil Karunai
17 December 2010 at 16:02

Query

Dear sir,
Whether Franchisee Fees and Royalty will be liable for Service tax?



Anonymous
17 December 2010 at 15:27

cenvat

Dear all,
the logistics company whose main business to handle container, vessel management, terminal handling services and also logistics services on behalf of principal outside india - so the Q that the company maintain container that is to repair charges, washing, cleaning charges and the company paid the service tax on same invoice, is it possible to take the service tax ctredit on the same invoice against terminal handling services(business Auxiliary services)?
please its urgent.....


Pratik
17 December 2010 at 14:00

How to Calculate Service Tax & CENVAT

Mr.A started his business 01/04/2010(Advertising Agency(Sub)
Sales Bill Amount Rs. 10,000 + 103 (Rs.10,000 x 10% Commission) = Rs10,103.00
Client Bill Amount Rs. 10,103.00 & Mr.A send this Advertisement Newspaper, Press Bill Amount Rs. 9,000.00 Mr.A income only Rs. 1000 & collect service Tax Rs. 103 to his client.
(1000 x 10.30% service Tax = Rs. 103)
This is Correct Method. Mr. A only received Commission Rs. 1000 through Press.

Mr. A claim CENVAT. Mr.A send advertise to Mr.B(Sub-Agency) Mr.B Sales Bill Rs.9000+Rs.93 = Rs.9093 so, Service tax paid Rs.103-Rs.93 = Rs.10

so, Mr.A claim Rs.93 as a CENVAT, If you no Please guide me


sunil
17 December 2010 at 13:05

which service

our company appointed as comission agent of Sugar compnay .
( We are receiving comission on sales of sugar made by us on behalf of a company)

under which service we are liable to pay tax.

plz its urgent



Anonymous
17 December 2010 at 13:01

Service tax

is service tax is applicable in construction compnay


CA Kalpesh Gokani

When service provider i.e. contractor fails to comply with conditions of work order assigned to him, company deducts penalty from its bill amount as per agreed terms. Whether this penalty amount should be reduced from expenses or credited to Misc. Income while accounting? whether ST is payable if this is credited to Misc. Income.?


Sandeep Kumar Gupta
17 December 2010 at 10:17

liability of Service Tax

Dear All,
my company is engaged in real estate business. we collect booking amount from our customer who want to book a house in our residential project. but some times customer need to cancel that booking and want to refund his booking amount. now i want to know that if i refund the booking amount to customer, am i liable to pay S.T. on that amount.



Anonymous
16 December 2010 at 22:57

tax on each consignment

dear experts,

my querry is that

Ours is a coffee curing works, we are availing transportation service and deducting service tax to growers who gives their agricultural produces to us for sale/consignment purposes.In all cases we are arranging vehicle from our place to planters place and hire will be paid by us after deducting service tax if the hire is more than 1500/-per planter.
My question

01.whether transporting of coffee seeds will attract service tax
02.as we are deducting service tax if the hire is more than 1500/- whether this is correct or we have to deduct the service tax if it exceeds 750/-
Please clarryfy


suraj
16 December 2010 at 21:49

Service Tax on Registration of Property

My known had purchased a flat before 15 June. Loan had also been taken before June
Now he want to register his property

Kindly tell me if Service tax is applicable on such registration ?

Reply urgently>>>>> plz






CCI Pro



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