Hi,

An Individual has an apartment containing 5 Flats meant for residential purpose. He is collecting Rs. 6 lacs p.a as rent from each flat and in total Rs. 30 lacs.

2 Flat is rented for running office and rest of the 4 Flats are residential.

In this case whether service tax is needs to paid?

What would be the case, the 1 Flat among the 2 Flats used for running office had been used as the Guest House of the Company?

Seeking experts opinion.

Thanks & Regards,

R.Muthuraj

Dear Members,

Pls tel me whether it's possible to file Service tax return for the period July-September 2012.And also for the period October - March 2013.
Is there any tax implications to that and how much ?

service tax payment pending for six month and service tax payment can made in one challan for all six month combined.

Dear All,

We are the manufacturing company. We have received the Bills against rent in Branch Offices.Can we take the Service tax input against rent of the Branch offices.

If it can possible then please give me rule position regard this.

For St-3 returns Apr - Sep 2013 in this am not getting description of taxable service (i.e Cab operators)in the ST-3 returns offline and online utility. kindly advise the same at the earliest.

We hav paid advance to contractor, wen we r liable for service tax payment at d time wen we receive invoice or at d time we made advances..

Sir, plz suggest, we hav paid service tax on advance paid to supply of manpower contractor, we hav not receive invoice yet(6 mnth passed). Can we eligible 4 cenvat, and if yes, then wen we made entry of cenvat at d time of advance given or at d time of invoice wenever we receive? Confused plz help

According to N/N 33/2012. what should be included/excluded for availing the exemption as SSP. Please give response as soon as possible.

Please let me confirm whether an Individual can be filed online the ST-3 for the period from April,2013 to Sept,2013 without payment of ST dues either fully or partly & the same can be paid along with Interest in next quarter/half yearly period ended 31.12.2013/ 31.03.2014.

Dear Sir,

I want to know about that Suppose I made a sale of rs. 120 inclusive of service tax of rs. 20 & gross sale of rs. 100 & We received a cheque of rs. 120 but due to insufficient balance cheque had dishonoured & we paid service tax output to cbec,& buyer denied to make payment, it is our bad debts, so can we claim for service tax or set off service tax./