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Anonymous
26 September 2015 at 13:17

Service tax on reimbursement

Dear experts,
our company has hired a mechanical engineer to repaid the production machinery therefore the engineer was staying in hotel. now the company will reimburse this hotel rent incurred by engineer. plz let me know weather the company is liable to pay ST on this reimbursement or not if yes how much ST...

regard
Nidhi Chawla


CMA CS C. B.Prabhumirashi
26 September 2015 at 11:51

Cenvat credit of service tax

Respected Experts,

I have a query over the abovementioned subject.

My employer company is into Construction Business & providing Works Contract Service to its customers.

My employer company is going to purchase Immovable Property in which payment of Service Tax and VAT on the same is required to be made to the Builder.

I have a query whether my employer company can avail Cenvat Credit of the service tax paid while purchasing this Immovable Property?

Can anybody help me in this regard?




Anonymous
25 September 2015 at 12:46

Service tax query

Dear Seniors

I have a query in service tax Pl resolve if possible.

In our Company we have C&F agent. and Now C&F charge in their bill many expense like telephone bills, electricity bills along with service tax 14%

They argue that now amendment in section 67 defination of consideration change and include any reimbursable expenditure or cost incurred by the service provider and charged, in the course of providing or agreeing to proivve a taxable service, except in such circumstances, and subject to such conditions, as may be prescribed

So in Telephone bill already charged 14% ST then why they demand on their total bill amount along with 14 %

it is double tax 14% + 14% ST on the company.

What is the solutions

Pl provide me the solution and what means of above language " EXCEPT IN SUCH CIRCUMSTANCES, AND SUBJECT TO SUCH CONDITIONS, AS MAY BE PRESCRIBED"

what is the meaning and other condition so that we can save the unnecessary burden on the company of Service Tax on 14% on C&F bill amount including reimburse of telephone bill

Regards
CS Vinit Goyal
M-9999426498



Anonymous
25 September 2015 at 12:00

Service tax on flat

Dear experts,
one of our customer has booked the flat under construction, the total flat worth is 70 lacs, at the time of booking agreement he has given RS. 10 advance and rs 60 lacs is remaining balance. plz tell me as i received rs 10 lacs as advacne. weather ST will be paid on only 10 lacs or on total 70 lacs, at this time,

thanx & regard
Sahil


venkatesh kumar
25 September 2015 at 09:21

Clarification on revised service tax

I issued the advance bill in the month of March 2015 for the bill period from 01-04-2015 to 31-03-2016. Advance bill issued for an amount of rs. 12,00,000/-(i.e. 12.36%). Out of Rs. 12,00,000/-, customer paid Rs. 5,00,000/- on 28-03-2015 itself. Rs. 7,00,000/- is still pending as on to day. Please clarify, how to calculate difference of service tax for Rs. 7,00,000/-.


Saurabh
24 September 2015 at 19:07

Service tax rate

What's the service tax implications on business of purchase of land and its sale with some development like roads, culverts, lights etc.????


Pawan
24 September 2015 at 16:44

Cenvat credit

where a infrastructure company newly incorporated and starts its operation after 5 year because of construction activity happen in the company .In the mean time it receive input services but do not taken any registration as company are not engaged in providing any taxable service during that period. After 2 year from incorporation company take service tax number and file return. Can the company claim Cenvat credit for 2 years invoices of input service.


jnj fincon
24 September 2015 at 16:09

Construction of residential township.


We are developer of residential township and we do only construction. Land belongs to owner, we enter into construction agreement with purchaser. Our rate are composite of material and labour, whether i have to charge service tax, if yes then how much.

How can Same be exempted.
Thanks in advance



Anonymous

Sir Can we take service tax CENVAT credit which paid by consignment agent with proper document and within time limit?

in ref. of cadila case , local excise office inform us we are not eligible for taking a cenvat credit of services provided by Consignment Agent and is require to reverse all the taken credit?

Our Plant is located at GUJARAT.



Anonymous

Dear experts,
our company is providing food to it's employee from the company canteen, the company is giving one time food at free of cost and other than one time company will charge nominal charges, plz let me know weather ST will be applicable on this canteen service provided by company,

thanx & regard
Ashish






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