Kriti

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


Sunny
28 December 2013 at 14:26

Urgent

Hi, please let me know onenof my client has purchased software....the vendor is charging vat as well as service tax in the bill....whether this transaction will be treated as works contract? also whether i should deduct tax and on what amount?



Anonymous
28 December 2013 at 14:20

Vces

Can service tax return of 2007-08 be refiled under vces till 31 dec 2013....


SAMIR SHAH
28 December 2013 at 14:09

Vces

IF THERE IS LIABILITY OF 10000 TO BE PAID AGAINST SERVICES GIVEN AND AGAINST WHICH HE HAD INPUT SERVICE TAX CENVAT CREDIT OF 6000. IS HE TO PAY NOW RS.4000/- ONLY AFTER TAKING CREDIT OF CENVAT OR HAS HE TO PAY 10000/-. PLS ADVICE URGENTLY


prerna prakash
28 December 2013 at 13:51

Gta

what is the current provision regarding GTA service availed by a company......

what about the exemption of 10lakh....


gaurav bhartiya
28 December 2013 at 12:54

Builder partnership

Hello my query is

One partnership firm has built a residential complex containing 25 flats. The firm has 5 partners.

Out of the above 25 flats 20 were sold and 5 remained unsold. The partners distributed the remaining 5 flats among themselves and the flat registry is also done.

Whether service tax is payable on this 5 flats distributed among patners?

If yes then what is the amount to be considered as gross amount reveived?

Thanking You
Gaurav Bhartiya



Anonymous
28 December 2013 at 12:53

Service tax-renting of immovable property

whether operating lease for renting of immovable property attracts service tax?



Anonymous
28 December 2013 at 12:50

Service tax

1)If the income is below 10 lacs are we eligible to charge service tax?

2) For an existing business till we reach 10 lacs are we exempted even if we have a service tax number ? That is when we start the new financial year we dont charge till we reach 10 lacs & start charging after we reach 10 lacs.

3) Can we register for service tax number for an existing business & whether we will be under scrutiny if we register an existing business?



Anonymous
28 December 2013 at 12:49

Under construction prperty

dear sir,
i construct a building which is under construct and i recd half of that receipt for F.Y. 2012-13 and I want to pay Service tax but at what amount i charged service tax @3.09% on total Purchase price or that recipt amount. also after completion certificate if i recd some amount & Can i charge service tax on that amount or which exempted.
Please give reply as early as.
Regards.


Bharat
28 December 2013 at 11:43

How to determine service tax liability.

Respected Experts....


i have one client which is register under service tax law for the following taxable services construction services other than residential complex including commercial/industrial buildings of civil structure and work contract service

my question is that for the period 01/04/2013 to 30/09/2013 my clients turn over is 24,77,235 among this amount he charged 94850 for the labor charges and rest of amount is charged for Raw Material and he have all the bills and supporting for the Raw Materials, so my question is that how to determine the service tax liability for the period. and what would be the amount of service tax have to pay by my client.






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