Dear Sir,
One of our client is in to the business of purchases of land, divide the land into different plots and sales the same to the clients. The facilities provided by the such plots are water connection, electricity connection, internal roads with street lightning and boundary wall which surrounds the land. Apart from this not doing any construction work. My query is Vat or Service Tax or both applicable or not, if yes than at what rate.

Thanking You.

Respected sir,

Please tell me about brief of canned software
and
My query is that tally accounting software is coming under the definition of canned software or not for F.Y. 2013-14 onwards ?

One of our clients rented out immovable property in Sept, 2012 @ 7.50lacs per month. He got his ST registration in December, 2013.
He intends to pay service tax under VCES from Sept, 2012 to Dec, 2012. My query is as under :
1. As the assessee got registered in Dec, 2013, is he liable to file ST-3 for the earlier periods also.
2. If yes, how he will show the service tax under VCES in his return for half year ending 31st March, 2013.
3. Is he liable to pay interest on such late payment from Jan, 2012 to date.
4. Is he liable to pay penalty for late filing of return.

Dear Sir,
My Question is
A man power supplyer give service from 2011
but he is not regesiterd in S.Tax,& i am the reciver of service , but i am not deposit of 75% tax.(as per reverse tax)
in this case i want to deposit tax today, so what is it porcuder & which period i will calculate the tax ?

The assessee company has availed service of foreign service provider in 2008-09 and paid its service tax u/s 66A of the Finance Act,1994.
It paid mentioned service tax by utilizing cenvat,is it is possible.

Please explain me how to calculate the service tax on member & society as a whole?

Dear sir

I want to know that one of my client has not filled ST 3 for f/y 2012-13.The maximum penalty is Rs.20000.

my question is this penalty is for each quarter ST3 or only one time

Dear Sirs,
How to Cancel the service tax invoice for the previous month which was Service tax already paid. and How can I Claim that amount of Service tax Paid already?

If after getting a fresh registration under service tax we declare our service tax liability under VCES which cover the period only upto 31-12-12, then in such case how should we file our ST3 relating to Oct12-Mar13? Should we provide the details relating to services provided during the period covered by the scheme i.e. Oct12-Dec12 in St3?

Can Client file VCES declaration if he has received communication from Superitendent Service Tax for Scrutiny in July 2012 for the year from 09-10 to 11-12 and no reply\submission made and matter is pending as on 01.03.2013. Will the matter come within scope of Section 106 (2)(a)(iii) ? Please advice.