Whether Immovable property given on rent to Food Corporation of India (Govt.) liable to service tax?
The above immovable property is not a vacant land.
we have obtained registration number under VCES Scheme and deposited service tax upto 31 dec 2012.
Now the remaining tax liability from 1st Jan 2013 to till date arises. What is the procedure for depositing the tax and filling of return. and what amount of penalty are paid for return filling.
please suggest me in details
Dear Sir/Madam,
Good Afternoon..!
Can Anybody Explain About Service Tax Applicability on below two segments.
1. Is Service Tax will be applicable for Hiring of motor vehicles(Buses) for transporting Employees from office to their destinations.
2. What is the difference between 30/2012 ST and 26/2012 ST for GTA Services. Which one we(Service Receiver) have to follow.
Please provide clarification about the about said points with documentary stuff means any Notification Number or Court Judgement etc...
Please Help Me.
Thanks,
Yuva
whether stax under rev. charge mechanism is payable for creation of provisional liability of legal fees? at the time of booking of prov. liability , invoice was not received (i.e. FY 2012-13). so RCM for prov. liability booking was not paid in FY 2012-13. Is it wrong?
Question- A person receive Rental income @ Rs. 1,00,000 each month. He deposited service tax till December 13 on Rs, 1,00,000/- each month @12.36 %.He pay house Tax of Rs. 1,20,000/- in Jan 14 for the period of April 13 to March 14.
Whether he claim of whole House tax against Rental income of Jan 14 to March 14 or how he can take claim?
Sir,
My Uncle is an Engineer and consultant.
He recently got a Govt. contract (for consultancy). He now wants to sub contract the same contract. What will be the service tax procedures regarding Govt. billing and sub-contractors billing? How will he get service tax credit/refund? please help in this regard with related documents.
We have freight inward ST and freight outward ST payments. Can we take the credit of inward Service tax and write it off with outward Service Tax.
as a manufacturer can we take cenvat credit on inward transportation after taking abatement also.???
Exp: Inward Transportation Rs.50000
S.T.: 50000*25%*12.36% = 1545
can we take Rs.1545 as cenvat credit and adjust with excise payable.??
can any one explain the concept of reverse service tax ...
KEC is proprietorship concern supply manpower to DPS Ltd. HCC is also a proprietorship concern supply manpower to KEC. During January - 2014 HCC raise a bill to KEC of Rs.12,37,080 including service Tax of Rs.37,080. In the same month KEC raise a bill to DPS Ltd. of Rs.15,46,350 including service tax of Rs.46,350.
What is the service tax liability of KEC in the month of January - 2014.
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Renting of immovable property