Anonymous
30 November 2013 at 13:06

Taxability of service tax to proprietor

IN CASE OF A GOODS TRANSPORT AGENCY OWNED BY AN INDIVIDUAL WHAT WILL BE THE SERVICE TAX IMPLICATION?

WHETHER HE IS LIABLE TO PAY AS A SERVICE RECEIVER OR AS A SERVICE PROVIDER?

FREIGHT IS BORNE BY THEM BUT AS PER REVERSE CHARGE MECHANISM SERVICE TAX IS TO BE PAID BY THE PERSON LIABLE TO THE FREIGHT IF IT'S BORNE BY A :

A CO-OPERATIVE SOCIETY

A FACTORY

A BODY CORPORATE

OR BY A PERSON TRANSPORTING EXCISEABLE GOODS.

IT DOES NOT INCLUDE PROPRIETOR OR HUF.

SO PLEASE HELP ON THIS. :-)


chirag82
30 November 2013 at 12:19

List of exempted services

HI.....

I NEED LIST OF SERVICES EXEMPTED FOR SERVICE TAX PRIOR TO NEGATIVE LIST


ATIT D SHAH
30 November 2013 at 11:55

Renting of immovable property

I have constructed a Building(Commercial) by sub contraction some specific work to labour contractor, he has charged Service tax to us in his bill, we will let out this entire building to a company and Rent will be collected.

Can i take the credit of Input Service (Labour Contractor) against Output service (Renting of Immovable Property) ?


Amit S

Qn - Sir,

1) What is the Service Tax Rate applicable to Civil Contractor engaged in construction of Residential Buildings ?

2) Can the contractor claim abatement @ 75% ? The main reason of asking this question is because the wording of Construction Services is Construction intended for sale to buyer and consideration recd before issuance of completion Certificate. Please clarify.

3) What is the MVAT rate under Composition Scheme can a Building Contractor claim - please also provide the relevant notification in this regard

Many thanks for your assistanct


ramanamma
29 November 2013 at 16:06

Service tax charged by banks

friends

banks are charged service tax on services provided to customers every month and they gave separate statement relating to service tax charged.

is it possible to adjust service tax charged by banks on some transactions or on some services provided to customers to any service tax due

please provide solution


chaitrali m
29 November 2013 at 15:49

Return filing of service tax

Is it compulsory to file Service tax return after the service becomes non taxable and the assessee has active service tax number?


ARKA MUKHERJEE

HOW TO FILL UP SERVICE TAX ST - 3 RETURN OF CONSTRUCTION BUSINESS,
1) TOTAL VALUE: 3867000
2) Tax Paid @ 3.09% - 119491
How Fill Up Service Tax return st - 3


Nikhil

I recently created a logo for an organization,Now they are asking for Invoice but i am not registered for service tax. The total amount for designing the logo was Rupees 10000.Is there any problem if i don't mention service tax on the Invoice?



Anonymous
28 November 2013 at 13:01

Credit of service tax

Dear Sir,

My Transport contractor charging Freight & Service tax in a bill and he is paying s.Tax through GAR-7 to Govt. As a manufacturer Shall I eligible to take the credit of service tax or not ?


ramesh bilimale

RBI transfers currency between there own currency chest. were a GTA transports currency on between of RBI's currency chest. But as per the definition of goods, in sale of goods ACT 1930, currency or money are not goods. does it means service tax is exempt because GTA is providing service/ transport which are not considered as goods .






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