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Anonymous

One of my client is a town municipal council given its immovable property namely shops/stalls on lease basis to its customer for the financial 2012-13 and total collection was made Rs.1241030.00 as lease rental income.Please enlighten us how much the service tax is to be paid by my client, what is the exemted portion amount out of the total collections made.
Whether any penalty may impose alongwith service tax?


krunal patel
22 November 2014 at 19:57

Payment of service tax

it is compulsory to pay service tax online?



Anonymous
22 November 2014 at 18:38

Service tax collected but not paid

dear sir/mam,
i have collected service tax for the year 2006-07 but not paid because my receipts were within the exemption limit.can the department recover the tax now? if yes then what are the consequences?



Anonymous
22 November 2014 at 18:31

Catagory of service

Sir,
A manufacturing company receiving service from a Contractor labour(service like loading, unloading of raw materials, packing finished goods etc ).
The Contractor raising bill on the basis quantity loaded & unloaded on the agreed rate.
My question is under which category of service it falls.
SKS



Anonymous
22 November 2014 at 16:30

Reverse charge mechanisum

Dear sir,
is the reverse charge mechanism applicable on banking financial services.

is any provision amended relating to financial services?



Anonymous
21 November 2014 at 20:11

Point of taxation in the case of 100% rcm

when a company paid advance to a advocate then company is liable to pay service tax on advance payment to Gov. through GAR-7 .
if today pay (21st Nov.) nov, as a advance to a advocate RS. -10000 then whether i have to pay service tax on or before 6th december Rs. 1236. as a service tax on advance payment.


Guest
21 November 2014 at 17:16

Reverse charge

which services falls under reverse charge mechanism?



Anonymous
21 November 2014 at 15:51

Works contract

sir, we are a pvt ltd co. and the service receiver. The service Provider has raised a bill on us mentioning the following details.

Final bill for Interior Designing & Decoration of your showroom covering
display showcases, counters, pillars, floorings, walls,offices, toilets, pantry, outside signage with ACP covering, staircase,glass doors, etc. including supply of vault door,lift, Blue Star make 17T ductable air-conditioners, CCTV
system, Sonodyne sound system, EPABX system, biometric attendance recording system, total electrical fittings & fixtures, etc. ........Rs..........
less advance recd....... Balance Rs.....
sir whether service tax for the above invoice is applicable on Service Receiver under Reverse scheme and if applicable at
what Rates .May we treat the entier expence as Repairs and Maint. a/c.or should we capitalised the said amount.


dinesh
21 November 2014 at 14:05

Dish tv distributer in st1

which service head out of 119 services will be available for dish tv distributer for installation...plzz help me


CA ASHWIN CHOPRA

I wanted you guidance in following matters. All questions are regarding an assesee whose business is renting of immovable property.
1. If a part of the security deposit of the tenant is forfeited or the damages in property used by him and such amount is used for repairs of the property for the damages caused due to use by the tenant.Then is such amount chargeable to service tax?
2. If security amount is adjusted against rent at the end while then what would be the point of taxation in service tax.
3. If any creditors are written off then is there any service tax liability in this regard.
Please provide your opinion in this regard.






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