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P. kavya
06 February 2016 at 17:04

Service tax on land development income

Dear sir/madam,

I have a Query regarding Applicability of service tax and Rate of it.

If ABC a Company purchases land divides it into Plots and sells it. it collects Land Development income from Customers to whom sale is made for Maintaining it for 15 years what are Service Tax Implications on it and if service Tax is Applicable at what rate.



Lokesha H K

Dear sir/madam

I have been working in a chit fund company, for chit fund company service will applicable or not

if it is applicable what is the rate of service tax and from when it is applicable ?

If any abatement is there for chit company let me know

i read Delhi high court v/s UOI decision but i did't got clarity regarding the same


i am handling chit company now but foreman not yet registered under the provision of service tax, what should i do now ?

If he is registered under the provision of the service tax how could i calculate the service tax for the FY-2014-15


Thank you



Anonymous

My One Client has been opened a Office as Diet Expert. Now he has registered his own brand and is being going to open various branches in three cities on Profit sharing with land owners in that cities. He will pay salary to appointed dietitian at those offices. Now the question is that he required to got register in Service Tax Department. He is going to bill to his client on One server basis.


Pinkal Kumar

A is a main contractor and he assigns a part of the contract to B (Sub-Contractor). B (Sub-contractor) raises a bill of Rs 50 Lac in May, 15 which is passed by A (Main Contractor) in the m/o Sept, 15. Query is:

"When does service tax liability arise for B, either in May, 15 when bill is raised by B or at the time of passing of bill in Sept, 15 by A. "

Also provide any case law, section, rule and proviso to substantiate the answer.



Anonymous

whether chartered accountant services comes under continuous supply of services under service tax.


vinod reddy
06 February 2016 at 11:22

Chit fund company service tax

want to know about service tax calculation for foreman commission for the financial year 2014-15,because earlier abatement was there after that amendment has been made to that, i want to know from when amendment has been made and rate of service tax with circular.


ANIMESH PANDEY
06 February 2016 at 10:41

Gta

Sir ,
We are a manufacturing company but for some time we not producing rather purchasing the Finished goods from our sister concern which is in the same line of business .they manufacture on our behalf and send the finished product in their own goods carriage to our premises.
Sir my question is that whether GTA provision for levy of service tax would apply on the goods carriage used by our sister concern for transportation of finished product from their factory to our premises ? If not , would service tax be applicable in this case?



Anonymous
06 February 2016 at 10:29

Service tax refund

Hi ,

Can We Claim Refund of Service Tax on Service Provided by E Commerce Co.'s for Shipping / Logistics Charges , Commission , Marketing fees as a Service Receiver .........

We are not providing Services in any of the Categories of Service Tax .............





Divya Mol P
06 February 2016 at 09:20

Remady for delay in filing returns

We filed service tax returns by 266 days delay and the assessing officer imposed penaly upon us. But the delay was due to some tecnical isues and we have the copy of correspondences with Service tax service desk. Is there any remedies available to us to escape from penalty.Kindly advise


Rahul Surve
05 February 2016 at 22:39

Reverse charges credit

Under Reverse charge my service is scientific research I have received service of security guard in Dec. & pay the reverse charge service tax in Jan. can I claim the credit in dec






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