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CMA_sujeet kumar sahu
14 October 2014 at 10:54

Whether service tax will be applicable??

Sir,

I have purchased a residential flat from land owner ( not from builder). Initially, at the time of purchase they did not tell about Service tax. Now they are telling that Service tax will have to pay.

So kindly suggest me, whether service tax will be paid in my case? If yes, under which section and what will be the % for the same.

regards


CA. Srinath C

Hi Friends,
Can any one guide me which notification no to be entered in ST-3 return for April-Sept-14 half yearly return relating to abatement on GTA.
In excel utility file it is showing many notification nos like 45/2010, 14,25,27,30,31,32,33,40,41/2012. 3,6,7,8,11,12,13,15,17/2013.
6,7,17/2014.
Kindly suggest me which notification & serial no to be entered in the ST-3 return.

Regards,
Srinath C



Anonymous
13 October 2014 at 18:40

Challan

A Company has not paid service tax for 2 years. now we are paying it with interest.
As per rule Due Data for payment is monthly.

So now do i need to make monthly challans for every month. i.e ( 24 challans for 24mnth) or just 4 challans for every return period.....?


BSRAY
13 October 2014 at 18:14

Civil construction

what should be the percentages out of total contract value to determine service tax payable and since erection work in huge extent being done thru mechanical process so what percentages actually will be service tax


piyush
13 October 2014 at 16:41

Amendment of registration

Q. Our client has deposited service tax under a specific code. Now he is asking for amendment in registration.
Should registration be amended after filing of return or before filing of return?

Thanks & regards
Piyush Agrawal


MAAZ
13 October 2014 at 16:20

For service tax

party giving me all material for stiching cloth (its called garment ) so i ask that i have to take service tax number or not
i ask two CA both reference are diffrence 1) u have to take
) u have no need to take its a service tax fre

so please reply


naresh rawat
13 October 2014 at 16:07

Service tax on service charge


One of our Manpower contractor is supplying for our use. he is charging 12% service charges on cost of the manpower supplied further after adding cost of the manpower & service charges. he is charging service tax @12.36.

Should he not charged service tax on the service charges only (not on the cost of the manpower)

Kindly advice


CA SAI RAVI PRAKASH
13 October 2014 at 10:38

Service tax input

Dear sir,

Is there any due date for claiming input service tax paid. One client is showing the Input service tax paid for more than 1 year. Is this can be taken for input or it has to be written off.

Please clarify.


sheona jose

service tax deducted and kept under liability as service tax payable as at 31.3.14 .payment yet to be made , in such a case is it to be added as dissawllowed while computing income tax ?


Tejas bhagat

Interior Decorator's services are liable for WCT or Service Tax? If WCT then how is the VAT component in WCT computed? Similar to VAT ?






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