Satish Kumar
13 September 2013 at 11:54

Service tax

Dear Sir
I am supplying the safety shoes on rental basis to a comapany. I want to know that service tax is applicalbe for this service or not.

Regards
Satish Sharma


CA Aditya
13 September 2013 at 11:51

Service tax defaults by service providers

Dear All,


Please confirm as a service receiver should I liable/ responsible if my service provider is not charged the service tax on services like security, house keeping etc.

Note: I am not liable for service tax under reverse change mechanism.


Please share any supporting material apart from the personal views .

Regards


A.JAGADEEP
13 September 2013 at 10:50

Rcm to schools

Dear Experts,

Is reverse charge mechanism is applicable to education institutions??

If an education institution receives security guard services from a security provider. in this case RCM is applicable??

Thanks....


Praveen Kumar K
12 September 2013 at 22:13

Construction service

1.S.No 12 of 26/2012, provides abatement of 75% to residential complexes, wherein the residential units are less than 2000sq ft

2.In a case where in a residential complex,

3 units are less than 2000 sq ft. & 2 units are > 2000 sq ft, can 75% abatement be claimed on those 3 units (OR) 70% abatement has to be claimed on all 5 units. Kindly Substantiate.



Anonymous
12 September 2013 at 18:35

Registration matter

we are a Pvt Ltd Co. and provide services outside India we had a registered office but we are receiving bills including Service Tax input for two different premises and then we claim such input as refund. So, whether we have to register both premises or opt for Central Registration? what to do? We already had a registration of One premises...what is the procedure?


Mridula
12 September 2013 at 16:09

Exemption from service tax

I have got registration in service tax in 1 st March 2012, then in which A/Y I claim exemption 2012-13 or 2013-14. In case if I have transaction in march or otherwise i have not any transaction in march?


sujeet kori
12 September 2013 at 15:47

Service tax payment form

i want to know which form is applicable for service tax payment by cheque under VCS Scheme,please suggest me or provide me that


thank you


Rajiv Ranjan Singh
12 September 2013 at 15:30

Registration

i want to register my self with service tax department. is there any minimum turn over required for the same. also from when does my liability of service tax stats - from the date of registration with the department (after getting registration number) or from the date of commencement of my business.



Anonymous
12 September 2013 at 15:20

Manpower and rent

i receive manpower services so i pay service tax and also i receive rent charges.so, should i charge service tax on rent??? apart from this can i take 25:75 ratio service tax for setoff i.e., 100% service tax.


Aparup sinha
12 September 2013 at 09:41

Rental of xerox machine

We are a ltd company situated in Karnataka. Few number of xerox machine has been taken on fixed monthly rent for 3 years, after 3 years those machine will be our property.certain no of free copies given beyond that it will be charged. please advice the Service Tax as well as VAT to be charge by the owner.






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