SUNDER KUMAR CHANDNANI

Dear Sir/Mam,
Following are my Querries :
1. One of Our Client is Providing Service of Renting Immovable Property, he wants to know whether Input of Service Tax paid on House Keeping Service Recd to Maintain that Immovable Property itself be available or Not?

2. One of Our Client is Providing Service of Renting Immovable Property, he wants to know whether Input of Service Tax paid on Security Guard Service recd for Guard appointed to secure that Immovable Property itself be available or not?

3. As per the Provision of Service tax Reverse Charge on Security service is Applicable to Business Entity Registered as Body Corporate. Will a Partnership Firm be Liable to Pay Service Tax on Security Service Recd. And will Reverse Charge be Applicable to That Partnership Firm ?


An Early Reply from Your Side will be Helpful and be Appreciated.

Thanking You,
Yours Sincerely,

SUNDER CHANDNANI
CA- FINAL STUDENT
Email ID- sunder.chandnani99@gmail.com



Anonymous
23 October 2013 at 12:58

Applicability of service tax l

Due to labour problem,the project activities of our company was affected and shut down for a month. The Civil contractor raised a bill of ideal charges during the said period for fixed cost and service tax thereon.

Whether service tax is applicable for aforesaid case.


Hiral
23 October 2013 at 12:29

Service tax querry

If Company Service Tax Limit is 900000/- in Service Tax Registration

Then Co. Exceed 900000/- limit......1065450.79/- he have to pay Service Tax 165450.79


Yashwin Karmali

Our Company has filed original service tax return for the period from April 2012 to June 2012 on 22.11.2012. During our half year review of the books, we notice that we had missed out some amount of service tax to be paid, For which payment is already done but the return cannot be revised as it has crossed 90 days. please guide and help me to solve this question.



Anonymous
23 October 2013 at 12:11

Air travel agents - st3

Can anybody help in filling ST-3 for air travel agents, for domestic and international ticketing at 0.6% and 1.2%...? These are specific rates under Rule 6(7), and not after any abatement...so how to fill it in the form ST-3 ?


kamlesh daryani
23 October 2013 at 12:03

Goods transport agency

CAN G.T.A BE THE OWNER OF TRUCKS??????


vishnu
23 October 2013 at 11:59

Tds app or not

IS TDS APPLICABLE WHEN THERE IS NO LIABILITY OF SERVICE TAX? For e.g: For the transportation of milk,service tax is not applicable,whether Tds is deductible while remitting the bill to transporter? kindly reply IS TDS APPLICABLE WHEN THERE IS NO LIABILITY OF SERVICE TAX? For e.g: For the transportation of milk,service tax is not applicable


Shaktisinh Parmar
23 October 2013 at 10:36

Applicability of service tax.

Sir; one of the my client has a business of tution classes and total receipt is around Rs. 650000 per year. is it applicable service tax. ?


Saikrishna
23 October 2013 at 09:21

Consequences for non registration

turnover is more dan 9lacs den service registration is compulsory? if compulsory what are the consequences for non registration...



Anonymous
22 October 2013 at 20:58

Return

Dear Sir,
I tried to download offline version of Service Tax return utility for 1st half year fy 2013-14.
But at download section I did not find that link. There I see returns till 2nd half year of fy 2012-13.

Please advise me how to download?






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