Dear Experts
A real estate company is charging ST on 25% value of land & construction of flat however the other charge is as below under.

(1) PLC charges
(2) covered parking charges
(3)EDC (external development charges)
(4) IDC (internal development charges)
(5) one time power backup charges,

Query.. i have stated 5 point above plzz clarify weather ST is applicable on all above 5 point or not if yes how much plzz solve it one by one..

Thanx & Regard
Pankaj Gupta

Hello,

I have provided services of Rs. 16,00,000/- out of which Rs. 10,00,000/- is covered under reverse charge mechanism (100% payable by service receiver). Whether I am required to obtain service tax registration and also payment of service tax on balance Rs. 600,000/- ?

Thanking You.

My question is that my Firm is dealing in sales & Registered in sales Tax department my question is that if my firm taken services from advocate then i have to pay service tax under RCM because i am not providing services and making sales only.

Dear sir,
here i am sharing my query..
In AY 2006-07 we have not collected any service tax amount and we dont have any Service tax registration number for that year.
But in AY 2008-09 we got service tax registration number and we are going to pay and file the service tax returns,
But my doubt is late fee is applicable under section 70 when delay in filing the returns if we paid penalty to obtain registration number under section 77.

both we have to pay or not.
Please send me any case laws.

Regards
Article Assistant.

My client is providing rental services of immovable properties. he has collected Post Dated Cheque for Service Tax as well as for Rent. when he accepted PDC the Service Tax rate was 14% but as from 15th Nov. SBC is applicable whether he is liable to collect SBC??

whether service tax applicable on consultancy service provided outside India?

Please differentiate between commercial ( other then residential ) construction shop business premises, and Works contract , can department ask to charge service tax on Commercial Contraction ( shop contraction ) as Works contract tax ( 40% abatement instead of 30% abatement ) if there is any specific & clear notification about commercial construction and works contract

Hi
Can we avail input credit of services if we are registred under service tax as turnover cross 9 lac but not 10 lac and we are not charging serive tax from customer

Hi we have registered under huf and provide astrological services by charging fix amount and also we export our services can we set input credit against export of services

I have a business of internet service provider i had paid service tax my supplier on internet service than i charge service tax from my customers can i take credit of service tax on payment and how much amount i shall paid on those service (ie:i paid 100 Rs. service tax to my supplier and 110 Rs. received from my customers than i am liable for only 10 Rs.)
please clarify