poojan soni
29 January 2014 at 16:51

Exemption nn-25/2012-st- entry-13

IS CONSTRUCTION OF ROADS FOR RESIDENTIAL COMPLEX WOULD LIABLE TO SERVICE TAX OR NOT?


ramanamma


If service tax is late paid and late submitted then is only
Interest @15% on number of basis
and
Penalty for late filling of return then
upto 15 days Rs.500
15-30 days Rs.1000
beyond 30days Rs.1000+100 per day
upto Rs. 20000

is there any other charges are applicable
if any please provide information.

Thanks


kanaklata chauhan
29 January 2014 at 12:45

Service tax on road construction

Assessee is engaged in road construction business in 2004-05. if any person provides manpower supply to the assessee than whether other party providing service of labour is liable to service tax or not. If yes than effective date with notification No.?


GOVIND PODDAR
28 January 2014 at 22:24

Md salary

HOW A COMPANY CAN AVOID SERVICE TAX IMPLICATION IN CASE OF SALARY GIVEN TO ITS DIRECTOR..?


CA Arun A
28 January 2014 at 22:07

Service tax on sale of flats

One of my clients is a builder. He builds residentail flats and sells them. Whether service tax is applicable for him? If so, under what head and what rates? Immediate reply will be helpful.


bhavin shah

Dear Sir,

Whether ST applicable to DSA Commission agent of bank to arranging loan (Four Wheelers) to client.

My in 2013-14, Commission income is excedding rs. 10 lacs. (as DSA Commission agent of the various banks).

1). Whether ST applicable from 01.04.2014 onwards.....?

2). To whom, I has to charge service tax ..? (i.e. To Bank or To my Client...?)

3). If in year 2014-14 My Commission income will less than 10 lacs then, Whether ST applicable from 01.04.2015 onwards...?

Pls reply as soon as possible..
my email id : bhavin.cma@gmail.com

Thanks





Anonymous

Dear sir

pls clear my confusion that my company is a realeste I have to raise commission and brokerage to my debtor(clinet) and whenever i due service tax and other way i have to investment for Office promises and Business perpose in this case can i take service tax credit ?


Arun Kumar
28 January 2014 at 16:19

Reverse charge

A firm provided security services to a company. Firm Charges 3.09 of Service tax amount on its bills from Company.
Company paid entire Invoice amount including 3.09 of service tax amount to Firm and also paid 75%(9.27 of service tax) to govt under reverse charge.
Can company claim the 3.09+ 9.27(12.36 service tax amount ) as credit in its books??
If yes...what is the booking procedure??



Anonymous
28 January 2014 at 12:45

Service tax

Sir, please clarify in this issue.
My company (Name : ABC PVt Ltd)provide Beauty Parlour service. this company already registerd under service tax and file the returns regulary. My issue is other branch is open in different location in name and style as (Name : ABC PVt Ltd)
but management is different. this management had paid every month some amoount to the(Name : ABC PVt Ltd) please ABC Pvt Ltd point of view and branch point of view kindly advise service tax matters in deep

Read more at: https://www.caclubindia.com/experts/ask_query.asp? company.Invoice is also raised


CA shashank tripathi
28 January 2014 at 10:54

Reverse charge.

Dear Experts,
Please clarify whether we are liable to pay ST under Reverse charge on services received by us from an Advocate. WE Have Private limited concern of about more than 500 cr. turnover.






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