Anant Gupta
28 September 2013 at 10:11

Service tax on immovable property

Rent from Residential Property : Rs. 15000/- from 1st April 2013 till September 30th 2013. House Tax Rs. 1800.00 per year

Rent from Chemist Shop : Rs. 25000/- from April 2013
House tax Rs. 1050.00 per year

Rent from Bank : Rs. 95000/- from October 2013 onwards House tax Rs. 20000.00 per year

Please specify Service Tax liability for Year ending March 2014 and March 2015. If my rental incode is more than 9 lakhs for 2013-2014 Will need to apply service tax number in March 2014 and in that case will I get Rs. 10 lakhs rebate of service tax for March 2015

If I continue to receive Rs. 15000/- from Residential propery will it change my tax liability



Anonymous
27 September 2013 at 23:39

Transport charges bill

can we make a transport charges bill in tax invoice bill book


jaydip
27 September 2013 at 23:00

Reverse service tax on security

security agency issued security bill pluse service tax @12.36% bill amt paid with service tax now what is ratio payable by service reciver


jaydip
27 September 2013 at 22:53

Security service tax

my company take service from security agency & issue bill amt & service tax @12.36












































menpower provider bill amt & service tax @12.36% now what is the service tax payable by reciver.

















A D BHANDARI
27 September 2013 at 22:39

Construction

I have built a building. it consists 18 flats. when my building was under construction, I have booked only 2 flats. now my building is ready. I have taken completion certificate from authorities. should I pay service tax? or not ? I have service tax number. I have paid for 2 flats already. please inform me.


mayur ms
27 September 2013 at 21:58

Service tax on construction service of road

is service tax payable on construction service of road built for limited company joining village to company?


Pravin
27 September 2013 at 18:30

Reverse mechanism

Sir,
I have received invoice including service tax -(i.e.12.36%) of Rs.29662=00 I want to make entry in Tally with bill total + Service Tax separately. How it to be shown?

Any formula for above problem.

Waiting for reply,

Thanks,

Pravin.



Anonymous
27 September 2013 at 18:27

Contract of xerox machine

Sir,

I have kept xerox machine at one company. I charge "x" amount per copy at the end of the month. Amount I charge includes cost of paper, cartridge & labour cost everything. Am I liable to pay any service tax?



Anonymous
27 September 2013 at 18:24

Contract of xerox machine

Sir,

I have kept xerox machine at one company. I charge "x" amount per copy at the end of the month. Am I liable to pay any service tax?


CA ABHISHEK TEKRIWAL
27 September 2013 at 17:32

Material used in providing services

One of my client is engaged in providing small construction services(not residential house..but for ex shed,wall etc etc)he used his own material while providing services...SO I want to know whether he is also required to apply for TIN in addition to Service Tax Regn no.??
if Yes what will be consequences??






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