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sooraj
24 January 2015 at 12:05

Tax rate

different rate of service tax


Shivish Verma
24 January 2015 at 12:03

Service tax registeration

Sir

My client is private ltd co and engaged in real estate as builder cum developer.

The company is recieving invoice from sub contractor who provides labour. However, we have checked and confirmed that labour are not under supervision of company hence reverse charge mechanism not applicable.

My querry is

Is there any provision in service tax law which obligates the company to get the registeration number of that contractor and get the tax deposited.

I mean if that contractor is not charging service tax, in that case is the company legally bound to force that contractor for service tax compliance.

The invoice amount already exceeded Rs 9.00 lacs

Thanks

Please reply

its urgent


PRANAY JAIN
24 January 2015 at 11:38

Audit period

For Service Tax Audit purpose, till which Financial Year i should keep records. Suppose now in FY 14-15, if someones case come for audit than till which Financial Year department can ask him to present records.


pankaj
23 January 2015 at 21:10

Service tax on receipt basis

In case where an assessee has an option to pay service tax on receipt basis whether any interest on service tax will be applicable to him if he has provided service for a year and receipt the amount of that service on the next financial year


PANKAJ KUMAR SRIVASTAVA
23 January 2015 at 19:33

Two services

SIR,
I HAVE LET OUT MY PROPERTY AND RECEIVED RENT RS.11.00 LACS DURING F.Y. 2014-15.I HAVE TAKEN REGISTRATION IN SERVICE TAX AND HAS PAID SERVICE TAX THEREON ACCORDINGLY.
I HAVE ALSO GIVEN CONSULTANCY SERVICE FOR RS. 5.00 LACS DURING F.Y 2014-15
SIR PLEASE GUIDE ME WEATHER SERVICE TAX IS PAYABLE ON RS. 5.00 LAC OR NOT ? AS THE AMOUNT IS LESS THAN RS. 10.00 LACS
WITH REGARDS


ajitya raghav
23 January 2015 at 14:08

Amendment

WHAT ARE THE SUPPORTING DOCUMENT REQUIRE FOR AMENDMENT IN AUTHORIZED SIGNATORIES IN ST-1 OF PVT LTD. & PROP.


vinayak
23 January 2015 at 13:23

Exemption of service tax

I want to know any exemption of service tax if the Architect issue completion certificate to construction project and builder applied for completion certificate to respective corporation
(Exemption to Flat Purchaser )


LOKAHITA BOYINA
23 January 2015 at 13:15

Service tax on plot sales

Dear Experts,

My client is developer of land and he sale residence plots ,
please tell whether he liable to pay service tax or not.



Anonymous
23 January 2015 at 12:19

Custom against service tax set off

We paid custom duty can we take set off


T.Sellamuthu
23 January 2015 at 11:30

Cenvat credit for service tax

Dear All,
we are running two star hotel and we are charging the service tax for Room bills @7.42%( Abtement - 40%) and Restaurant bills 4.944% ( Abatement -60%). we are paying sum amount for advertisement & Telephone bills with service tax. CAN WE TAKE CENVAT CREDIT?

Thank You
Regards
Sellamuthu.T






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