Anonymous
23 September 2016 at 22:41

Service tax liability.

I m builder & Developers my project is on going. I made agreement with buyer of flats & received 15 to 20% Value of flats from buyers.my question is that on which value I will liable of service tax? i.e.Agreement value of flats or 15 to 20% value of flats which is received?


Vatsal
23 September 2016 at 21:52

Cenvat credit

Whether it is necessary for a manufacturer to have service tax registration no for getting cenvat credit of the service tax??


B.R.Vinod kumar
23 September 2016 at 13:46

Tax payment

Dear sir, my query. example. my client turnover is Rs.150000. he collect the service tax from is first bill. so he have eligible for abatement of 1000000. or not.


R VAIDYANATHAN
22 September 2016 at 20:07

Service tax for education institution

I am working with a construction company we have worked with educational trust for the fy 2011-12 and we have raised the final bill for building work. on that time service tax was exempted for educational trust . we have some dispute from our client so payment was with held after arbitration we have received the payment for the fy 2015-16 now service tax is applicable or not please clarify



Anonymous

Dear Sir/Mam,
Please let me know the procedure and list of Documents required to change the director in St-2(Service tax Registration).


Thanks,
Deepak


Rajkumar Gutti
22 September 2016 at 16:33

Service tax on rental car

OUR SALES MEN HIRE RENTAL CAR, LIKE AS OLA, & OTHER LOCAL RENTAL CAR
RENTAL CAR BILL IN THE NAME OF THEIR PERSONAL NAME.WHILE SUBMITTING
THEIR TRAVELLING EXP.THEY ATTACH RENTAL CAR BILL.. WE ARE A BODY
CORPORATE. IN ABOVE CASE CAN WE ARE LIABLE TO PAY SERVICE TAX UNDER
RCM . & IF YES ,WHAT IS THE ABATEMENT.

YOU ARE REQUESTED TO GUIDE US.

THANKING YOU,

RAJKUMAR GUTTI


naveen
22 September 2016 at 15:21

Address change

Dear Caclub Members,

Service Tax-:
My company has changed its office location in the same jurisdiction of service tax. Please let me know shall i file st-1 for amendment in address change.

TDS-:
Also, please let me know shall i file for change in address in TAN database of income tax department.



Anonymous
22 September 2016 at 11:41

Service tax matter

Dear All,
I am contractor my contract partain to repair of electricals goods taken from say xyz ltd (reputed company) however i am paying ST on receipt basis as my trunover is below 50 Lakh,
the problem is... assume i have issed the bill of Rs. 115000/- to xyz limited with 1 Lakh service charge and 15000 ST. the xyz
ltd will not made full payment to me. Say
Xyz ltd has trf Rs. 98789/- against the bill
of 115000/- whenever i ask for clarification about service charge, ST & about TDS they never provide full payment not also clarification for the same hence i am so warried in this situation how to calculate service charge and ST,

Please help

Thanks,
Varun



Anonymous

I need to confirm that

Whether Service Receipts means only Company or any concern? In supply of manpower under reverse charge. If I Provide supply of manpower service to individual, Is it /not cover under reverse charge?



Anonymous
21 September 2016 at 20:00

Ca certificate for deposit of service tax

Sir,
One of our vender is demanding to produce certificate from CA stating the fact that we have paid service tax amount to govt within time.I want to clear that is there any legal requirement to produce CA certificate to party for getting due amount. Please let me know. Thanks






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