CA Deven
13 January 2014 at 11:57

Change in service tax registration

Respected Sir,

We are insurance Broker and we have already obtained service tax registration ...now we have done some interior decoration work in our office for which we have made the payment ..in light of the recent amendment as a service receiver we are also liable to pay Service Tax of 50% ..can you please explain the procedure for adding the new service in the service tax registration..

Thanks a lot in advance.


kuna sahu
12 January 2014 at 13:35

Service tax - exemption of 10 lac

Is exemption of 10lac on sales allowed to a dealer proving restaurant service, if its previous year gross sales was 20 lac ?


CA Tejas Andharia
12 January 2014 at 13:18

Construction service

Suppose some builder has before getting completion certificate from the competent authority, taken advances from 3 flat booking parties, then he builder will be liable to service tax. But, as regards the remaining 10 flats, the builder has not taken any booking charge from any party and he gets the entire consideration of flat selling after getting completion certificate from competent authority. All 13 flats are part of a single site.
Then for 10 flats which are sold after getting completion certificate, service tax is payable?



Anonymous

Dear Expert,

We are paying freight charges to GTA and the same is charged to our sale invoice seperately and collect from purchaser.

My quarry is whether Service tax @12.36% on 25% value of Freight should be payable by us or not?

Pl. clarify me.


Rishi
11 January 2014 at 23:48

Service tax

HI ALL,

SOMEONE TELL ME IF I PROVIDE SECURITY SERVICES AND CHARGE SERVICE TAX ON THAT, AND I RECEIVE SECURITY SERVICE FROM OTHER SERVICE PROVIDER CAN I GET CREDIT ON THE PAYMENT OF SERVICE TAX....

THANKS IN ADVANCE.



Anonymous
11 January 2014 at 23:22

Reverse charge

Dear Sir,

we are a pvt. ltd. co. and receiving security service then what is the exemption and abatement for reverse charge mechanism. for ST-3 Return. because 25% of service tax paying by the service provider and 75% will be paid by service receiver.
please tell me in detail.

Thanking you


Pooja
11 January 2014 at 21:14

Service tax 10 lakh exemption

Please Help...

Cable operators who provide cable connections which are purchased by them(cable operators) from the bigger operators....i.e. they become sub cable operators..

the qs is wether these sub cable operators are eligible for Ten Lakh Small Service providers exemption???



Anonymous

what is the rate of service tax on ac restaurants having license to serve liquor?
Is there ant change with effect from 1st april 2012?
Plz reply faster


rishika agarwal
11 January 2014 at 15:45

Service tax

When a company has taken services from Security Agencies only 25% of Service tax of 12.36% is paid by company to Security Agencies and balance of 75% is directly paid by the company to the department.In the bill amount only 25% of service tax is being added to the security services.
Why is it so?
What are the cases where we do like this?



Anonymous
11 January 2014 at 15:09

10 lakhs exemption

Please Help...

Cable operators who provide cable connections which are purchased by them(cable operators) from the bigger operators....i.e. they become sub cable operators..

the qs is wether these sub cable operators are eligible for Ten Lakh Small Service providers exemption???






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