vignesh srinivasan
14 June 2013 at 16:12

Taxability for permit rooms in hotel

sir kindly clarrify

1.permit room in a hotel fully air conditioned which sells alcoholic and non alcoholic beverages is subject to service tax?
2.does the permit room comes under restaurant definition 3.impact before 01.07.2012 and after



Anonymous
14 June 2013 at 15:28

Reverse charge

We are having a partnership firm carrying on business of building construction (residential units)
I am an accountant and as per my belief I need not to pay service tax untill I get any unit booked. whenever i will get booking amount i will register the firm with service tax dept.
However We had to pay lots of amount to transporters and to labour contractors.
Do i have to register and pay service tax for the same on reverse charge basis? or any other way out?
please tell me in brief..



Anonymous
14 June 2013 at 13:30

Service tax registration

Hi,

My query regarding service tax registration of private company.

One of our client.He and his wife is the director of the company.Address of the company and director both are the same.He is operating the business at his house and director is the owner of the property. My query is " is Rent Agreement between company and director required while applying service tax Registration " .Please reply soon.
my email id :cheenavats@gmail.com


rohit chowdhury
14 June 2013 at 12:35

Service tax on landlord allocation

WE HAVE ENTERED ON A JOINT VENTURE AGREEMENT FOR CONSTRUCTION OF RESIDENTIAL COMPLEX IN WHICH THE LANDLORD AREA IS SOLD BY THE LANDLORD. PLEASE SAY WHAT WILL BE THE SERVICE TAX IMPLICATIONS AND WHO AND HOW THE SERVICE TAX WOULD BE CHARGED AND PAYABLE AND BY WHOM.
IF IT WILL BE THE LIABILITY OF THE DEVELOPER THAN HOW THE DEVELOPER WILL CHARGE AND FROM WHOM i.e from the landlord or the owner of flats of the landlord portion


ruchi
14 June 2013 at 11:53

Western railway govt entity or not

Please help me to solve my query

An Assesee providing service like Meru cab to Western Railway is the western Railway should be treated as government entity or is liable to pay service tax or not?


rajalakshmirao
14 June 2013 at 09:33

Cenvat credit input very urgent

Dear Sir,
Good morning
when we submitting our st3 to our range superintendent he is saying you should not availed input cenvat cerdit for your auditor bills is it correct if yes pls mention notification why we not utilised auditor bills for cenvat if it is wrong pls mention notification no., pls sir


ram kishan kumhar
14 June 2013 at 09:33

Regarding service tax return st-3

i have voluntary registered under service tax but taxable service does not more than 9 lacks.
whether st-3 will be submitted "nil" or showing actual taxable service amount and details of tax payment?


ashwin bhandari
14 June 2013 at 00:10

Service tax on builders

Builder is constructing a housing project consisting 7 buildings. He applied for part complition I.e. full complition of 2 buildings out of 7.
Now he is selling flats out of 2 complied buildings. Entire consideration is received after part complition. Whethr service tax is leviable on that sale?


CA Ankit Banka

A partnership firm (XYZ co.) registered as dealer (FSD/SSD) engaged in business of trading in Iron Ore Fines. It receives transportation service from various transport companies to transport the fines from the supplier(say A Ltd.) to the customer of the firm( say B Ltd.) directly and the transporter raise the transportation bill in the name of the firm (XYZ co) indicating therein that service tax liability will be on the consignee of the goods. The query is that who would be liable to pay service tax, firm(XYZ co.)or the customer of the firm (B Ltd.).

If the answer to the question is XYZ co. ,is it possible for the firm to shift the ST liability to its customer (B Ltd.) as XYZ co. is only a dealer.


sunil yadav
13 June 2013 at 19:18

Deposition of service tax

Sir I have started my business from Apr 2013 and we are providing security guards to our client. We are claiming service tax from our client @ 3.09%. Now we want to deposit the claimed service tax to govt, I want to confirm that under what head I have to deposit the ST. Suppose we are claiming 5000.00 ST, then how much % education cess we have to deposit.
Thanks

Sunil Yadav






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