Anonymous
18 December 2013 at 18:22

Vces

Dear Sir

My Client is Continuing Manufacturing of Tubes /PIPES FROM PLASTIC GRANUELS & Trading of Plastic Granuels , How ever
He is Paying Transportation Charges to Transportation Agencies, He is not registered under Service Tax,He has received Notice From Deptt regarding Compliance under VCES Scheme, Now My Question is
1.Wheteher he will require Registration under ST Act?
2. Whether he is liable to Pay Service Tax
under Scheme on behalf of Transporter?
3. How Much he is to Pay?
Client is Proprietorship Concern

rEGARDS
s n tRIVEDI


amruth
18 December 2013 at 18:07

Payment and returns

Dear All

Service tax return have to file for 3 months or six months.

Service tax Payment we have to do for every month of quaterly.

thanking you

Amruth Kumar



Anonymous
18 December 2013 at 15:37

Service tax applicability

Dear Sir,

One of our client who is a Public Limited Company deals with the purchase and sale of Land. The company first purchases the land and sell the same to clients after dividing the land into small plots.
The facilities provided with such plots are water connection, electricity connection, internal roads with street lightning and boundary walls which surrounds the land. Apart from this, not doing any kind of construction work. My query is whether Service tax for this company is applicable or not.
The company has already applied for VAT/CST.
Please reply whether service tax is applicable or not and if yes than what percentage.

Thanking You.



Anonymous
18 December 2013 at 15:36

New registration

Sir, I have a service tax no. for Processing charges but this time we close this service and start new service Rent on plant and machinery so please suggess its required new registration of service tax or amendment of our also existed registration number and please tell me procedure and links to amendment or new registration.



Anonymous
18 December 2013 at 14:17

Set off

Can the custom duty paid be used to set off against service tax liability ????


Mohit Malik
18 December 2013 at 14:14

Limit of rs. 10 lacs

Hello Everyone,
if i have property A in which i have 5 tenants on various floors, and the total rent received from all of them is more than Rs.15 Lacs p.a., then will i have to charge service tax from all those 5 tenants or only from that one tenant from whom i am in receipt of rent of more than Rs. 10 Lacs p.a ? Please do quote all the relevant case laws & sections as you feel necessary to justify your answer. kindly reply asap.


swati gupta
18 December 2013 at 12:59

Vces scheme

If service provider has pay service tax under VCES Scheme for which service tax amount is received through party.Then party can take the benefit of CENVAT Credit or not which was not received by him earlier.
Please reply as soon as possible.



Anonymous
18 December 2013 at 11:52

2010-2011 service tax deposit

I have registered as firm in 2010 and i run that firm only one year. in that year i received 90,000 service tax but i didn't deposit the same in service tax dept. but now i want to deposit as per the scheme running (CES). can anyone suggest me that how can i deposit 2010-2011 service tax online. or there is any other safe way to deposit service tax. please help me


vikas
17 December 2013 at 23:15

Ser tax by builder

I have purchased a duplex at Bhopal . registry of land of rs 6.50 lac was made by builder in favour of me.I have taken a home loan of rs 20.00 lac over it.the builder is constructing the duplex . at each construction levels he is charging ST on the amt. is this correct ? if yes than can I get any advantage of this ST paid? in my ITR


Tejpal
17 December 2013 at 22:45

Service tax on inherited rented property

Two bothers have inherited property from their mother, so it's not a wilful association. The total rent is 16 lacs p.a. - 8 lacs for each brother p.a. Is the Service Tax applicable in this case?






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