Prabhat Dhandhania

One block of a residential group housing complex of 4 blocks has been completed and few flats have been registered in favour of the purchasers who have paid service tax to the builder during construction stage and at time of registration. No OC/ Completion Certificate has been issued to builder. My query is:

1.Will further new sale of flat in the same completed block will attract service tax or an exemption can be taken citing date of registration as completion date?



Anonymous
20 September 2016 at 11:04

Applicability of st in freight of excisable

Hi All,
Pls clarify weather ST will be applicable on freight paid to transporter in respect of carrying excisable goods/raw materials,

Warm Regard
Atul Jain


NAGA SUBBA REDDY
20 September 2016 at 08:49

service tax returns

Sir i would like to know about the service tax applicability hotels and hospitals. what forms are required. what is the procedure to file service tax returns. please suggest answers..


PRAVIN VADNERE
19 September 2016 at 19:36

Service tax on outdoor catering Service

Service provider = individual Service receiver = private and public limited company kitchen = at company premises (no air conditions systems right now, but company will providing same For minimising Service tax) raw material = purchased by service provider labour = from service provider now please give me your suggestions that ST notification 25/2012 dated 22-10-2013 is applicable to above and is we have collect service tax from service receiver? thanks



Anonymous
19 September 2016 at 18:33

Service tax input credit

Dear All,

We are in the field of Works Contract of Construction.

We charge Service Tax @ 10.50% and 6% inclusive SBC and KKC in our sales bill.

Please tell me whether can we take credit of Service tax paid on Bank Charges, Professional fees, Labour charges Bill.

Also tell which services are not eligible to take service tax input credit.


Thanks in Advance




Anonymous
19 September 2016 at 16:44

St on freight of excisable goods

Dear Experts,
Weather ST will be applicable on
Freight paid to transporter to carry the excisable goods,
Please guide....

Thanks,


HIM
19 September 2016 at 14:30

Valuation of service tax

If a Hotel's declared tariff for some rooms are below Rs 1000 and such 10 rooms are rented to an corporate client for year, Does Service Tax is applicable in such receipt.



Anonymous
19 September 2016 at 12:50

Interest and penalty

what is interest and penalty for excess claim of service tax input.


Vedant Agarwal
18 September 2016 at 14:32

Service tax on outward freight

We are a manufacturer and charge excise duty on all sales. Sometimes our prices are FOR customer and we do not charge transportation in the invoice or separately. It is included in the basic price itself. Payment made to Transporter against that delivery is booked as cost. In such a case do we have to pay service tax on the said transportation charges and can we take credit of it. Thanks


Virendra Gupta

Hello Everyone, Please help me out for resolving my following query. as per the revised service tax rate no more EDU & SHE is levied on service tax. so mine question is whether cenvat credit of EDU & SHE can be utilised for the payment of basic service tax liability. (EDU & SHE cenvat credit balance pertains to begore March,2015) Kindly give your valuable feedback through documentary evidence. Thanks,






CCI Pro



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