Anonymous
03 March 2014 at 11:32

Architect service

Dear sir/Madam
Good morning

my query is i am architecture providing architecture service. my doubt is architect material also supplied. i raise the invoce my fee and material cost also. service tax is attract entire invoice amount or only service amount.
examole. my fee is 125000, material cost-65000 total= 190000. please clarify servicetax is applicable fee amount or fee amd material amount.


gourav

Dear Expert ,i have a querry . One of our client is a charitable trust registered under sec 12AA But apart from charitable activities it is providing two services i.e. Renting of immovable property(giving space for stall at d time of Fair to outsiders) and space to telecom company for their tower and receiving rent and paying service tax on it. Now my question is wherther they can avail service tax input credit charged by security guard agency for all 12 months. Note: space for stall provided for 10 days in a year only and total amount received more than 1 cr. Incl. Service tax.



Anonymous

Dear Sir

if We purchase and the purchaser charge the freight charges in his invoice which is paid by him to transport,in this case we are liable to pay the service tax on freight charges.

Please let me know the service receiver is liable to pay the service service in case of reimbursement of freight charges


Mahima Jain
02 March 2014 at 13:25

Query regarding service tax

on what amount will service tax be levied if gross amount of commission received by Agent A on goods sold by him is Rs. 10 lakh and from which he passes on the commission of Rs. 6 lakh to his sub agent B.


jnj fincon
01 March 2014 at 18:13

Service tax as recipient

We are basically a land developer company engaged in construction activities. We use to construct residential townships, commercial centers and then sell to individual or corporate. For construction of the same we hire Labour Contractor to construct with Material. What Service tax provision we have to follow and any registration req for us??

Please suggest..thanks


Pranit D
01 March 2014 at 16:05

St1 verification

I am properitor of PreCrawler Hydraulics. I have done registration online. I am clear about Point 1 & 2

(a) copy of PAN,
(b) Proof of residence,
(c) Constitution of applicant at the time of filing an application for registration,
and
(d)Power of attorney would be required in respect of authorized person(s).

My problem :
(1)Right now i am having business's premisess is owned by my dad so extactly i need to submit for that.

(2) what to submit for power of attorney of authorized person? since i am the managing guy (i am engineer by profession) so what exactly to submit


Antony Raj

Dear Experts,
Please clarify the following case:-
We are receiving rent on some immovable properties, for that we are charging Service Tax also. usually we collect the ST and the same will be paid to the GOVT.
We do some share trading also. for that we are paying the ST to the Broker.
Now my query is that, can we adjust the ST input received from the share broker with the output of ST on the rent.
Kindly clarify.
With advance thanks to all.
ANTONY RAJ- Bangalore



Anonymous

Resp Sir,
WE ARE NOT REGISTERED UNDER SERVICE TAX ACT TILL NOW .We are having coal trading partner ship business we pay freight to each lorry who brings coal different mines and different ports from different transport agents after that we dump the coal to our yard and resale that product . sir my question is do our firm is liable to pay service tax for freight in put and freight out put,IF WE COMES UNDER LIABILITY OF PAYING SERVICE TAX , IS THERE ANY LEVEL(SLAB) WHICH IF WE CROSS THEN WILL COME UNDER THE SERVICE TAX ACT LIKE THAT . AND ONLY WE ARE JUST TRADING COAL AND SELLING TO END THOUGH WE HAVE TO PAY SERVICE TAX


Amit Agarwal
01 March 2014 at 13:18

Service tax liability

Service provider - Individual
Service receiver - Pvt. Company
Service provided - Labour supply for construction of residential building where materials will be supplied by service receiver.

Kindly provide information regarding service tax implications and requirements if supervision of whole work is the responsibility of service provider

and also the requirements and service tax liability if supervision is to be done by the service receiver.







Anonymous
28 February 2014 at 15:18

St reversal mechanism

pls. explain abount ST Reversal Mechanism with some of examples.






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