a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-

1) sales of motor cycle
2) servicing of motor cycle

Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on such software

Dear all,

I have to pay my RCM liability, so please let me know that ca i utilize the cenvat credit to pay the RCM liability.

MY CLIENTS ARE ENGAGED IN CONSTRUCTIONS OF RESIDENTIAL COMPLEXES BY CARRYING THE CONSTRUCTION ACTIVITIES ON THEMSELVES WITHOUT ENGAGING ANY CONTRACTOR.

QUERY:WHETHER SERVICE TAX IS APPLICABLE ON THEM.

THANKS & REGARDS.

If we are getting rent from our group concerns, shall we need to pay service tax on rent 12.36% ? (Rent for using office space (sharing basis))

a private limited company hiring a motor vehicle to carry company staff and company also provide diesel.
Service provider is falls under exemption of Rs-10 Lakh and he raised bill on the basis of per kilo meter service charges.

In this situation how to calculate service tax under reverse charge mechanism as a service receiver(private limited co.)

please suggest.

Co-op Banks provides service to the Maharashtra State Electricity Distribution Company Limited in the form of accepting electricity bills from consumers on the basic of commission and bank demanded service tax on said commission so, whether service tax is applicable on such transaction or not. if applicable then please suggest who will responsible for payment of service tax liability.

please suggest.

Advance paid by the service receiver to contractor under works contract service. As per ST point of taxation rule(3) Explanation the point of tax here is the date of advance payment. Under reverse charge 50% is tax will be payble by receiver and provider.
a) Weather the receiver can avail and utilise the cenvat credit for this advance payment and set off against input credit taken on another service. Because rule 3(4) Explanation of cenvat credit rules,2004 confusing me.

Please suggest

Dear Sir,

I have received rent from commercial and residential property. I charge service tax on
commercial property and not charge on residential property and total rental income above 10 lacs from both properties. We require your suggestion,the Service tax also charge on residential property

Deepak
9015739038

A assessee earned income through RENT. he rented his properties for commercial activity. I Want to Know that such assessee have to register in SERVICE TAX and opt certificate, and what is exemption limit of such Receipts if he not want to register himself in SERVICE TAX.
He getting rent from 5 companies, assessee in INDIVIDUAL Capacity.

My clients are forming a partnership firm for construction of residential complexes. They are supervising the work of construction by themselves without engaging any contractor.

Query : Please let me know whether any service tax liabilty arises as such.

Thanks & Regards.