Rajesh A M.com,MBA,ACS,LLB

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Rajesh A M.com,MBA,ACS,LLB

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Mahesh

Sir,
One of my client is a subcontractor wherein he is providing folloiwng services to the contractor of a limited company-
Unloading of the cargo at the railway station.
Loading of the Same cargo into the trailor and transporting the cargo to the plant of the company.
Unloading of the Cargo thereat.
This client is not owner of any of the required instruments and arranges Crane, Trailor etc. from outside.
Is this sub contractor liable for the Service Tax? If yes, under which service and for which portion of his receipts.
Early reply is awaited.
Thanks in advance.

Mahesh


Mahesh

Sir,
One of my client is a subcontractor wherein he is providing folloiwng services to the contractor of a limited company-
Unloading of the cargo at the railway station.
Loading of the Same cargo into the trailor and transporting the cargo to the plant of the company.
Unloading of the Cargo thereat.
This client is not owner of any of the required instruments and arranges Crane, Trailor etc. from outside.
Is this sub contractor liable for the Service Tax? If yes, under which service and for which portion of his receipts.
Early reply is awaited.
Thanks in advance.

Mahesh


Mahesh

Sir,
One of my client is a subcontractor wherein he is providing folloiwng services to the contractor of a limited company-
Unloading of the cargo at the railway station.
Loading of the Same cargo into the trailor and transporting the cargo to the plant of the company.
Unloading of the Cargo thereat.
This client is not owner of any of the required instruments and arranges Crane, Trailor etc. from outside.
Is this sub contractor liable for the Service Tax? If yes, under which service and for which portion of his receipts.
Early reply is awaited.
Thanks in advance.

Mahesh


Sumit
07 April 2009 at 19:20

Applicable limit

What is current limit of service turnover for application of service tax and if the turnover crossess the limit, service tax shall apply in the same year on the turnover exceding exempt turnover or from next year


Sumit
07 April 2009 at 19:18

Applicable limit

What is current limit of service turnover for application of service tax and if the turnover crossess the limit, service tax shall apply in the same year on the turnover exceding exempt turnover or from next year


satwantsingh

Dear friends,
pls.give me a details of the rates of service tax with diffrent types of services.

give me a reoly as soon as early.


DEEPAK KUMAR
07 April 2009 at 16:09

Service tax applicablelity on export

Dear Sir,

service tax is applicable on export, suppose we are providing software service to overseas clint (In US) so in this situation can we raised the bill including service tax.

Deepak Kumar


suparna k s
07 April 2009 at 15:28

Import of services

Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?





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