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Anonymous
07 October 2015 at 15:15

Renting of immovable property

A person lets out immovable property as reced. rent as follows:
1. vacant land to pvt. ltd.company for 200,000/-
2. Residential house to Company for business for rs.500,000/-
3. Shop for rs.300,000/-
4. Residential House (recd. in Gift from father) to Individual for Rs.11,00,000/-

Whether service tax is levialble.
if yes then on what amount.



Anonymous

this is to enquiry that we are pvt. ltd, co. registered in kolkata, now we have received work order from foreign client say usa for civil work,installation of artificial turf at football groungd in bhutan, now this is to enquiry whether we need to charge service tax on invoice to be raised to fpreign paty,
further, we need to hire local labour from bhutan for execution of work thereat , does it involve levy of service tax.

further Vat in case we purchase all our consumable item from kolkata which is to be transported thereat for its consumption



Anonymous
07 October 2015 at 12:45

Service tax penalty

Dear all
weather ST penalty is to be paid on demand for late filling ST return,

plz confirm.....



Anonymous
07 October 2015 at 10:56

Credit of service tax

Sirs,

Can credit be taken in this case???

A) Address is different than registered but the name of the firm is registered.
B)Can service tax credit be taken on restaurant bill paid for sales promotion??



Anonymous
07 October 2015 at 10:53

No rcm on individual

Dear experts,
Why no rcm on individual in respect of freight,
Plz reply


ANIL SHARMA
06 October 2015 at 19:31

Service tax charge

If a person is registered with service tax but he does not reach the threshold limit of 9 lacs, in this case does he have to collect and pay service tax, and is this exemption for every financial year even if he is registered with service tax



Anonymous

Our Client is in receiving xerox charges exceeding more than Ten Lakhs Peranum. Whether Service tax will be levied? If it is leviable on what portion the service tax is leviable and at what rate? Because our client receives consolidated rate for xerox charges inclusive of cost of material i.e., paper, tonner,electricity charges, man power charges, packing charges, transportation charges and telephone charges etc.,? Also note our client doesn't maintain details of inputs used and neither he has charged any service tax from his customers. We shall be thankful to ca club India If you could give us the exact taxability of service tax in this Issue.


deepak
06 October 2015 at 18:15

Service tax as a expense of company

SIR,
IN CASE OF A COMPANY IS PAYING SERVICE TAX AND NOT RECOVERING FROM ITS COSTUMER IN THIS CASE SERVICE TAX CAN BE TREATED AS A EXPENSE OR NOT.IF YES CAN WE TAKE THIS EXPENSE IN P&L.



Anonymous

whether service tax(5.6%) applicable to MRP items (Like Packed Water, Ice creams and soft drinks ) sold through AC restaurants?


BASAVA SRINIVAS

Dear Experts,

we have paying service Tax through Service providers tax Invoices, and insist to them to provide service Tax challan after making the service tax payment what ever we have paid them through invoice.but some service providers are not willing to provide service Tax payment challan and ask me to show the Rule. Hence i am requesting you to provide rule Number.Because they are trying to avoid service tax payment what ever collect from us.

further my quarry if service provider not paid the service tax then is there any affect to us against availing cenvat credit.






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