Anonymous
12 November 2010 at 17:41

service tax on immovable property

Service tax liability on renting of immovable property by a Charitable Trust registrered u/s 12A of Income Tax Act to a person carrying on business in the premises. An exemption is available to a religious body as per definition. whether charitable trust can be treated at par with religious body?



Anonymous
12 November 2010 at 17:07

Service tax on training

Our client is a software company. we are giving training to employees of a foreing company in their country. The foreign company is a subsidiary of indian company.My question is whether we are liable to pay service tax on training income.


S RAVI SHANKAR
12 November 2010 at 16:30

Service Tax on Rent on Property

Please let me know whether Service tax
is applicable on property given on lease and
rent received thereof



























































































































Tika Pandey
12 November 2010 at 15:47

set off of tax credit.

we have one problem about service tax credit refund, one of the our client (co-operative housing society) is renting space for mobile tower, and collected service tax thereon. they also paid huge amount of service tax on major repair work done in the society. they have paid service tax on rent collection without claiming the set off of the service tax credit on repair bill, whether they are eligible to set off tax credit and how? now they can claim this tax credit as refund? whether there is any case study, rule or circulars thereon?
please anyone help me....



Anonymous
12 November 2010 at 14:11

Man Power Recruitment

Under the category " Manpower Recruitment Services " Service tax is to be charges on Gross Amount Billed i.e. Salary, PF, ESIC, PT, any other reimbursable expenses & Service Charges or only on the Service Charges excluding Reimbursements of Expenses ??
Can somebody help me in this issue ?


deepak gairola
12 November 2010 at 11:41

Service tax

Goodmorning Everybody
Could u plz tell me what is service tax and what is its rate of tax

Regards
Deepak Gairola


Anil Chavan
11 November 2010 at 23:55

Service Tax Exemption up to 10 lacs

Dear Sir

My client is providing a service of private security (Prop. Firm). In FY 2008-09 the turnover of his business was nearby 3 lacs, but in FY 2009-10 the turn over exceeds 13 lacs. In July 2009 he has registered his firm under Service Tax. But he didnt collect a service tax from some of his client & now he want to pay the same.

My question is If his sale is crossed the limit of 10 lacs, then he need to pay service tax on next 3 lacs or on total sale?

Please reply me.

Regards
Anil


lalit
11 November 2010 at 19:51

service tax on works contract

I have received work contract of fired heater in BINA OIL REFINARY I have availed composition and paid 4.12% service tax. Service tax department given notice to deposit service tax @10.3% department view that this contract not comes in works contract. In the last year audit is already conducted. There is no objection raised.



Anonymous
11 November 2010 at 16:28

service tax on purchase of flat

i have purchased one flat in september 2009 .the registry was done on 25sep 2009 on .that time i was unaware of service tax to be paid ,also the builder has not mentioned it anywhere .now the builder is asking for the service tax 4.5% on total sale consideration of 21 lacs at the time of possession in nov 2010.it comes to rs 94500 & is a great surpise to me.
is service will be applicable to me .From which date it is effective.The builder was telling that it is effective from 2005.



Anonymous
11 November 2010 at 14:54

cenvat credit of capital goods

Dear sir,
we are service providing company.
we purchased computers under excise invoice and it is useing only in HR AND FINANCE departmens. not useing directly in providing output service.
can we eligible to utilise excise duty paid on capital goods aginst output service tax.






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