Harvinder
03 February 2014 at 18:58

Exemption for handicapped persons

i puchased a under construction property at chandigarh and made 2 payments of 1110392/- each on 20/10/12 and 20/4/13 i am a physically handicapped person and want to know if there is any exemption for
us


Rajesh Joshi
02 February 2014 at 08:39

Service tax refund on property

I need help with my Service Tax refund. I had booked a 2 BHK flat in Greater Noida (West) in Feb. 2012. I had paid 90% of the total cost of the flat till Nov. 2012 (construction based payment). But due to unavoidable financial reasons i had to surrender my flat to the builder. They deducted 5% of booking amount plus broker charges and Service Tax Rs. 139446.
They told me that as they have already paid the Service Tax to government so they are not liable to refund the amount and I myself have to claim for Refund from the government. Please help me and let me know how can i go ahead with my refund claim. What all forms are required, where to get them and whom to submit. Request you to send all relevant details and help me. Thank you in advance!



Anonymous
01 February 2014 at 22:02

Who will be service receiver?

hello sirs,
i have a confusion regarding location of service receiver,
"say X ltd. is an HO situated in Mumbai. Now it contracts with Y ltd. for supply of a service to its branch located in USA. The terms and condition of service provision and payment for the same is made by HO from Ahmedabad. My question is who will be service receiver in this case? HO or Branch??



Anonymous
01 February 2014 at 17:50

Srvice tax credit

Dear friends
As normal practice we are paying office rent along with service tax charged by house owner.However we don't have service tax registration till December 2013.Now we obtained service tax registration on 2nd January 2014.My question is whether we can take service tax credit prior to 2nd January 2014 during which we don't have service tax registration.registration. Pls guide me.


yogesh singh rajput
01 February 2014 at 11:12

Ammendment in service tax number

dear member,
I want to know, what is the procedure of ammnendment in the service tax certificate as service receipent. can i ammended it through online if yes then after what documents submitted in the Department??


dheeraj kumar

sIR

ABC LTD(TRANSPORTER CO) DELIVERS GOODS OF MY COMPANY I.E. DFD LTD.

NOW BOTH ARE COMPANIES

WHETHER ABC LTD. IS LIABLE TO PAYMENT OF SERVICE TAX OR DFD LTD. IS LIABLE

AND WHAT AMOUNT OF SERVICE TAX WILL BE PAID BY BOTH IN CASE OF LIABILITY

DHEERAJ


ramanamma

Friends

plz provide notification number for filing of service tax on immovable property for the F Y 2013-14 (April - Sept) relating to property tax exemption claiming.



Thanks


dheeraj kumar
31 January 2014 at 17:12

Service tax reverse mechanism

sIR

PL provide simple illustration on service tax mechanism

give proper example for each case also

i work as accounts head in a private company.
suppose i receive professional fee bill of 30000+service tax@ 12.36%

tell whether i still have any liabiliy towards service tax department regarding this invoice


dheeraj kumar



aishwaria sahni

What will be the treatment of service tax under reverse charge mechanism (RCM) when the contract with the service provider is inclusive of all taxes? Should the service recipient reduce the payment made to the service provider by the amount of service tax paid by him, under RCM to the govt?


j patel
31 January 2014 at 14:12

Service tax on outward freight

DEAR SIR
WE ARE MANUFACTURER OF INSULATORS AND SUPPLY TO ELECTRICITY BOARD, WE HAVE SUPPLIED MATERIAL TO BOARD AND CHARGES BASIC + EXCISE DUTY + FREIGHT + VAT = TOTAL COST. IN THIS CASE WE HAVE RECOVERED FREIGHT CHARGES @6 RS FROM BOARD IN ALL CONSIGNMENT BUT WE HAVE ACTUAL PAID FREIGHT IS LESS THEN 6 RS. SO THERE WILL BE A DIFFRENCE BETWEEN RECOVER FREIGHT AND ACTUAL PAID FREIGHT. SO ON WHICH AMOUNT WE SHOULD PAY SERVICE TAX AND WE CAN GET ABATEMENT ON GTA 75% OR NOT.
ONE MORE THINGS AS PER AGREEMENT WITH ELECTRICITY BOARD IN PRICE SCHEDULE BOARD HAS MENTIONED 6 RS FOR FREIGHT, PACKING CHARGES AND INSURANCE CHARGES

HELP ME SIR

THANKS & REGARDS

JAYENDRA PATEL






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