Dear Sir/Madam,
Please resolve my querry for Tax payble for bill generated financial year or for amount receipt year on 15th aprilo of next month. or partly rececieve in march & april.

Tahnks

Warm Regards !

K M Lal

my client has proprietary business. he has already having service tax no. now he want to start another business with proprietary firm with different name. wheather he can take another service tax no. for 2 proprietary firm having same proprietor & same pan no.

pl. give urgent reply

WHAT WILL BE THE SERVICE TAX IMPLICATIONS IN THE FOLLOWING CASES :

1. THE DEVELOPERS ENTERS INTO AN AGREEMENT WITH THE LAND OWNER FOR PURCHASE OF AGRICULTURAL LAND BY THE DEVELOPER AND AFTER PURCHASE, THE DEVELOPER WILL DEVELOP THE LAND , I.E. HE WILL CUT THE PLOTS, DEVELOP THE ROADS & OTHER FACILITIES, ETC. ON TO THE LAND AND WILL THEN SALE THE PLOTS AT THE GUILDINE VALUE PER SQ FT.

2. WHAT IN THE ABOVE CASE THE DEVELOPER DOESNT PURCHASES ANY LAND BUT WILL ENTER INTO AN AGREEMENT WITH THE LAND OWNER TO DEVELOP THE LAND BY TAKING POSSESSION OF THE LAND AND THEN THE OWNER WILL SALE THE PLOT.
(IN THIS CASE WHAT WILL BE THE SERVICE TAX LIABILITY ON BOTH THE OWNER AND THE DEVELOPER.)

3. THE DEVELOPER HAS OFFER FROM A LAND OWNER, WHOSE PLOTS ARE ALREADY DEVELOPED AND READY FR SALE.
IN SUCH CASE THE DEVELOPER IS WILLING TO PURCHASE THE PLOTS FROM THE LAND OWNER (WITHOUT REGISTRY, SAY AT A GUIDELINE RATE OF RS 100 PER SQ FT) AND THEN WILL SALE THE PLOTS AT A PRE DISCUSSED RATE OF 125 PER SQ FT THERE BY MEETING ALL HIS EXPENSES AND PROFITS OUT OF MARGIN OF RS 25 PER SQ FT.

ALSO KINDLY SUGGEST WHETHER A JOINT SALE AGREEMENT IS POSSIBLE FOR THE 3RD CASE.

Dear Experts,
I want to know who is responsible to pay service tax on the below mentioned occasion :-
A) Importer
B) CHA
C) Transporter

Goods delivered at A's premises & B pay freight to C on our behalf. Then B raised a consolidated invoice to us with following particulars :-
i) Transporter Charges with Service Tax ii) Agency Charges
iii) Other misc. expenses

Should we also deposited Service tax on transporter charges paid to CHA as S.Tax has already been charged by CHA in invoice.

One more thing we want to know that should we deduct TDS on transport charges also as the single invoice has been issued and CHA & Transport have the valid PAN. Please advise.

Please advise.

I have seen an invoice of software purchase during my work and found both ST and VAT imposed on the transaction. Can purchase of software licence be liable to Service tax and VAT both?...if yes, then the software is a service or product?

we a pvt ltd company service received from GATI Kintetsu Express Pvt limited for goods transport by road a value of RS.20,000 and Service Tax @ 12.36% paid, but RCM liability also arises on us?

Dear All,
Can we make single cheque for payment in diff. heads in dervice tax?

Thanks in advance

Is Reverse charge on service tax Applicable on professional fees of interior(design consultancy) consultants ?

Regarding applicability of manpower services.

Dear Sir / Mam iwant to registered my client s proprietorship firm for service tax
having a business of providing service of giving taxies on hire i want to know whether it is taxable service tax or not if yes under which head