sunil heda
19 March 2014 at 17:01

Renting of immovable property

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.


ravish agrawal
19 March 2014 at 14:32

Service tax return

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



Anonymous

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


Shaily Anandjiwala (Shah)
19 March 2014 at 12:50

Liability to pay rcm-legal fees

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?



Anonymous

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?



Anonymous
19 March 2014 at 11:49

Service tax

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.


Kunal Mittal
19 March 2014 at 11:43

Gta query

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.


Amit Kumar Upadhyay
19 March 2014 at 10:34

Gta

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.??


sunit gupta
19 March 2014 at 09:48

Reverse charge

can any one explain the concept of reverse service tax ...


Madhab Chandra Mandal
19 March 2014 at 09:16

Reverse cahrge

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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