A client have an Rental Income from Immoveable Property of Rs. 9,55,680.00 in the financial year 2010-11.
In the subsequent year i.e. FY 2011-12 & 2012-13 the Rental Income increased to Rs. 14,45,000.00 in both years.
The client want to File declaration under VCES.
So will the client be able to take the benefit of exemption of Rs. 10,00,000.0. in the FY 2011-12 and file the declaration on the balance amount of Rs. 4,45,000.00 for FY 2011-12 & Rs. 14,45,000.00 for the FY 2012-13.

FY 2006-07 service tax limit cross taking registration & paid service tax

FY 2007-08 below service tax limit but paid service tax

FY 2008-09 onwards never cross service tax limit not charged service tax & not paid service tax it is right

please clarify

how is service tax & vat assessed for a service provider providing service in the nature of interior designing and architecture?
Thanks in Advance

Please clarify with regard to service tax
in the case of apartment constructions.

Total registrations during year Rs.120.00 L
25% of the above 30.00 L

is the service tax on Rs.30.00 L or Rs.20.00 L

Total 120-90=30-10=20
Total minus 75% minus threshold limit of Rs.10 = Rs. 20.00 Lks
please clarify

Hi Friends,
Hope so all are doing well.
Please tell me the What are different rates applicable on works contract under service tax and abatement rates in year-wise.

Thank you all.

Pls its urgent

We have started a new manufacturing business and we are also registered under service tax department. as we are not cross basic exemption limit under excise we are not registered under excise department.Inform us that can we take credit of cenvat on services by registered with Excise department?

Sir,

I have not user id and password for my client
I have his STC no.
what can i do to amend his registration?

A Pvt. Ltd. Co. is a Work Contractor providing work contract services to XYZ Pvt. Ltd. Co.It is a Composite Contract i.e. with material and Labour Contract. We are charging Service tax on composite Scheme i.e. on 40% of total amount charged as per Rule 2A(ii) of Service Tax(determination of Value)Rules, 2006.

I have a doubt that whether A Pvt. Ltd. Co. is eligible for CENVAT CREDIT on Input Services & Capital Goods?

sir,
we have started a pharmaceutical manufacture company , where we gave a contract for construction of a plant and paid some amount
1. my question is whether we should deduct works contract tax on the paid amount ?
2. what are the rates apllicable for it ?
3. from where i can get this tax details ?

We have used the services of C&F agent for import of machinery. The C&F agent has used services of other agents and sent the same bill to us as reimbursement of expenses. Those bills are in the name of C&F agent (both as importer & service receiver).
Now my que is:-
Whether we are eligible for CENVAT credit of service tax on such bills? If yes, any other compliance need to be fulfilled?

Please answer as soon as possible.

Thank you