banner_ad

rinkesh
11 December 2015 at 00:59

Service tax on rent income

If in any A. Y rent from the property is more than 9 lacs is that individual liable to apply for s.tax number??


Sarthak Abhyankar
10 December 2015 at 20:01

Applicability of st

Sir, If person doing catering business then how to decide service tax and VAT applicability , turnover is more than 25 lakhs. Please help thanks


Ramalinga H.B

Hello Experts,Please clarify this..
A charitable trust which is working on creating awareness for preservation of environments(in specific restoration/development of lakes in B'lore) got a donation from corporates (as CSR compliance for corporate). Will this attracts service tax treating a contract receipts for development/restoration of lake in the hands of trust or the trust can be claimed exemption as per Mega exemption (Sln 4).
Thanks in Advance


MOHAN
10 December 2015 at 17:16

Cenvat credit on reverse charge mechanism

whether a manufacturing company can take cenvat credit on service tax under reverse charge mechanism as the company is also provided exempted services ..does it make any differences.....because nowhere is mentioned in service tax rules about this situation.


Ketan Jaywant Meher
10 December 2015 at 16:44

Cenvat credit on rent a cab

Dear Sir,
we are paying service tax on rent a cab on reverse charge basis. we are manufacture as well service tax provider also. we are using Bus from bus facility provider on monthly rent basis to pick up and drop to our employees from station to company.

can we avail cenvat credit on service tax which we paid under reverse charge machanisum on rent a cab...please advice


S.VARADHARAJAN
10 December 2015 at 15:26

Cenvat credit

Dear sir,

My query is whether taken cenvat inputcredit other party invoice name. we pay all the invoices behalf of booking party. please provide the solutions if the cenvat input credit already claim.

Regards
Rajan.S



Anonymous

Swachha Bharat Cess is admissible to get cenvat credit.


Mallajeet Sonowal

Suppose A is a builder who buys land first and then enters into agreement with potential buyers for construction of Appartments in the said land. He also receives advances for the same. Suppose he is constructing an apartment complex consisting of 10 flats. He issued single invoice to each buyer mentioning the gross amount of the contract (flat price) and WCT. He is also paying vat on the said contracts. the value of the undivided land transferred to each buyer is mentioned in the sale deed executed by the builder and buyer. Now, How the service tax liability on this is calculated? Whther it is WCS or CCS? Please explain by showing a rough calculation


SAM SAM
10 December 2015 at 13:01

Service tax on developoment of plots

Developer buys barren land and develops into plots laying roads, laying sewerage & water pipes, elcetricity connection and other common amenities. After that he sells those plots.
In this case, is Service Tax applicable on sale of plots?
If so on what amout?


NITIN RANKA
10 December 2015 at 12:03

St on grossed up tds

Hi, I just wanted to know whether an entity is liable to pay service tax on grossed up tds part here it is a case of import of service and the importer that is the receiver is liable to bear the TDS liability






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details