Anonymous
11 March 2014 at 13:50

Taxable or not

" one of OUR client purchase old container and then convert in to cabin. Give that on hire basis for specific period like 1 or 2 years on project site for keeping generator or big machine on it or for residential cum commercial purpose.this cabin is made as per client requirement.In these period responsibility of repair and maintenance is my client.for this he collect a fix amount per month like rent. is it taxable? AND IF YES THEN UNDER WHICH SERVICE



Anonymous
10 March 2014 at 17:47

Pot

Sir,
Carriage services provided by a company for the period 1/4/2013 to 31/3/2014 amounted to 1.2 crore(as per agreement) billed on 1.07.2013 and service tax collected on this date. Monthly services amounted to rs.10 lakh each.
Sir what will be the point of taxation.
Whether the unit should consider the services rendered for the month of April-to- June on each month?
Does its comes under the category of Continuous Supply of Service?


Arijit Rahut

Dear All Experts! I'm looking for your Your valuable views on the below mentioned topic.

I have purchased a flat measuring 700 Sq. ft super built-up area for Rs.14Lacs from a builder. Cost of Registry & Stamp Duty has been borne by me additionally.

The construction of the flat was completed before September 2008 & the Completion Certificate of the same was obtained from Kolkata Municipal Corporation by the builder on 30th September 2008.A copy of which has been provided to me by the builder.

I have made payments to the builder for the purchase of the flat in different spells starting from 31st January 2011 & the last payment was made on 1st January 2014 through Bank Home Loan.

I started residing on the flat from 1st January 2014 in respect to the possession letter received from the builder dated 26th December 2013.

Now the builder is claiming Service Tax @ 12.36% on 25% of the sale consideration value.

My question is-
1. Am I liable to pay Service Tax for the same purchase?
2. Is Service Taxability arise in this deal?


ashish alagh

what if the service receiver liable to pay service tax under reverse charge, in case of manpower supply( i.e. 75 %,) does not pay service tax and service provider charges entire 100% tax.
Thanx in advance.



Anonymous

I want to know whether there is service tax liability on reverse mechanism on transportation of Cotton seeds.
Is Urgent.
Thanks in advance.


manish sharma
10 March 2014 at 15:01

Reverse charge on gta

SIr I m Having a Query regarding Service Tax On Reverse Charge??
My Query Is that if X Co. Is Receiving Service From Transportation i.e 2000, arranging in the order of 400*5 Biils??

So is That Co. is liable to pay Service Tax Under Reverse Tax Charge???
pls Sir Solve my Query...


Krishnan
10 March 2014 at 14:24

Abatement

We are builder in madurai., We have constructing the residential apartment in Madurai., We have pay the service on construction agreement value after taking the 60% abatement.,

My query is the our sub contractors rise the bill + service tax.,

we have eligible to take this amount on input?



Anonymous
10 March 2014 at 14:07

Supply of man power

Please tell me,
Who covered under service receiver portion in case of Supply of manpower



Anonymous
10 March 2014 at 11:02

Changing

there is a possibility for changing the portion of service tax and vat for nov 14


bharat
09 March 2014 at 23:14

Regarding service tax

My company is 10 years old but turnover is less than 10 lacs and its a proprietory concern. This year my company has got big contract from the govt department and turnover crosses from 10 lacs to 15 lacs.

They have not charged service tax from their clients since begining. if they apply for the service tax now, will they have to pay service tax on the full amount of 15 lacs or excess amount i.e above Rs. 10 lacs and what should we do in this situation. Kindly help






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