Punit Agrawal
15 January 2014 at 17:52

Service tax on sale of flat

If a building consists 20 Flats and 5 flats sold after obtaining completion certificate, then that 5 flat will be exempt from Service Tax or Not?



Anonymous
15 January 2014 at 17:35

Service tax on transportation

Our Company's turnover is below 1.5 Crore. We are not registered in Excise & service tax. And we are paying Freight Charges for goods transported. Is it necessary to take Service Tax Number for paying Service Tax on Goods transport agency?


chandrasekhart
15 January 2014 at 17:12

Service tax regarding

tell me some thing about the GTA on Service tax and slab rates and who will liable for tax. what is slab on GTA and who will liable for payment of service tax. Does every transport operator must charge service tax or how. n o


Ganesh Kumar Prajapat
15 January 2014 at 17:09

Reversal of service tax

A company has received AC repairing service from an individual worth of Rs.8000/-
Material-7000/-
Labour charges-1000/-

Service tax not charged in bill by vendor & company has no contract with vendor.

In above condition Reversal of Service tax should be made or not??



Anonymous
15 January 2014 at 16:18

Service tax registration limit

Dear All
would you please provide me the notification regarding services tax registration Limit (when it should Register after 10 lacs or 9 lacs
Please Help me
Thanks in advance


Sheetu
15 January 2014 at 16:13

Service tax on goods transport by road

Dear Members,

I am working for a logistics co.

We hire transport services for transportation of goods on behalf of Exporter/Consignee
1.Are we liable to pay service tax in following scenario:
a.We bill the same transport amount on Exporter/consignee
b.We bill transport amount by adding profit on Exporter/Consignee

2.Also while Billing are we suppose to recover service Tax from Client in scenarios mentioned above

Thanks for reading hope to receive good answers


Narendra Singh
15 January 2014 at 15:57

Input credit

Dear All,

Greetings of the day !

I have a query of my friend which I am not satisfied with the answer given by my seniors but I will with your answer.

The Assessee is registered for service tax. Now he is getting the new building constructed and for that he is required to pay different kinds of bills (including service tax)like consulting engineering services bill etc.
The question is can he take the input credit of the service tax paid to the consulting engineer or is he liable to capitalized in to the construction cost?


Rakesh Bandal

sir/madam
Whether service tax is chargable on amount received towards extra work provided as per request of customer by builder of residential complex. whether chargable under Works contract with abetment


Sankar Chakraborty
15 January 2014 at 13:45

Reverse charge mechanism

A DIRECTOR OF A PVT LTD CO. WHO IS IN EMPLOYMENT (SALARY PAID MONTHLY) WAS GIVEN EXTRA AMOUNT TOWARDS HIS MEDICLAIM (CHEQUE GIVEN IN THE NAME OF THE SAID DIRECTOR)

SHOULD WE DEDUCT TDS U/S 194JBA ?
SHOULD DEDUCT SERVICE TAX UNDER RCM ?

PLEASE HELP



Anonymous
15 January 2014 at 13:18

Security agency-guard providing service

My company is a PVT.LTD. company and we supply guards to another PVT.LTD company.We have raised bills inclusive of service tax but service receiver says that they will deposit 75% of service tax and only 25% service tax they paid to us.Is this the right way?Please clarify.






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