Query in Service Tax Abatement

Hi,

Someone may please see the following and IF POSSIBLE, give reply:

Query 1

Assessee is registered with Construction of residential complex service.

Whether the Assessee is eligible for Abatement.

Ans : ………………

If yes, is the taxable portion at 25% (or 30% subject to the condition). Please confirm.

Ans : ………………

On which amount, the Abatement should be applied. That is, whether on Land Cost or Construction Cost.

Ans : ………………

Whether the Notification Number is 9 of 2013 with Sl. No.1 for Abatement in respect of the said Assessee? Please confirm.

Ans : ………………


Thanks in advance for your replies.

dear expert plz help me on the following points st & vat calculation for bills can dual service tax be calculate on bill 1 st on gross 2 st on vat or vice versa plz suggest me....

is reverse charge applicable to a body corporate only?

while file st-3 services mentioned as 119 other listed service for suppose if reverse charge and abatement i.e. rent a cab operator service and goots transport agency service not mentioned as service wise i.e. only mentioned as 119 other lister service then is to want of revise the return and if the 60 days over for revised return what is the procedure for revised return if mistake in the return for the cause of 119 listed services please kindly clarify

A FIRM PROVIDING CF SERVICE AND PAID THE SERVICE TA ON THE SAME. BUT THEY ALSO COLLECT THE VARIOUS CHARGES LIKE FREIGHT, TAXES AND OTHER CHARGES AND THEY REIMBURSE FROM THE PARTY AS WELL. THEY ALSO SHOW THAT AMOUNT IN THE BILL AND NOT CHARGE ANY SERVICE TAX ON IT.

BUT THEY SOMETIME MAKES PROFIT ON THAT FREIGHT CHARGES. SO, WHETHER THEY ARE LIABLE TO PAY SERVICE TAX ON EXTRA EARNED FREIGHT CHARGES?

EXPERTS,
We are FOREX DEALER on submission of Return we charged service tax rate as follows but the authority rejected the same with remarks "Rate of Tax"
Please guid us the actual rate so that we can submit revised return.
Service tax Rate wise break up of Net Taxable Value (B1.14): Advalorem Rate Charged

Service tax Edu Cess HEdu Cess
12.000 2.000 1.000
0.1024 2.00 1.000
0.1058 2.000 1.000
0.1059 2.000 1.000
0.1022 2.000 1.000
0.1061 2.000 1.000
0.1049 2.000 1.000

Once again we would request you to kindly reply immediately so that we can submit revised return

If a private limited company registered in service tax and company appoints new directors, after registered in service tax, than is their any condition to intimate to service tax department, if yes than st-1 will be amended or just a intimation will be given by company

Being a private limited company we are making payments to individual transporters (not the registered one) towards transportation of cement/MS steel. Whether we have to pay service tax or it is exempted.

Thanks in advance.

How can we revise already revised return,urgent

Dear sir,

Our office uses two vehicles on hire and it is paid on fortninghtly against bills raised by owner.
My querry is that both of them are not registered under service tax as total amount is below Rs.10,00,000.00 so they do not charge service tax on bill.Since we are registered under reverse charge and we are paying service tax as per rule.What implication we have to face for not depositing tax by the owners?

Kindly reply ASAP.