Anonymous

sir

please let me know the limit of job work which is exempted from service tax and also applicable service tax rate.

thanks & rgds

mukesh kumar


Rajesh Chadda
28 May 2013 at 15:21

Service tax on rent

I am running my car ageny on rental property. I am giving rent to 4 different poples but my total rent for the year is 24.00 lac. A cheque of Rs 50000 is given to every person every month.
(1)Is there is any liabiliity of Service Tax in My hands ?
(2)Is there is any liability of Service Tax in Hands of Land Lord



Anonymous
28 May 2013 at 13:07

Value for service tax

DEAR EXPERTS

IF THE LAND OWNERS OF THE PROPERTY COME TOGETHER AND FORM A PARTNERSHIP FIRM TO CONSTRUCT A RESIDENTIAL COMPLEX ON THEIR UNDIVIDED SHARE OF LAND AND CONTRIBUTES THEIR OWN CAPITAL FOR CONSTRUCTION PURPOSE AS WELL AS RECEIVES THE ADVANCES IN THE NAME OF THE FIRM FROM THE PROSPECTIVE BUYERS, ON WHAT VALUE THEY HAVE TO PAY SERVICE TAX ?

ARE THEY LIABLE TO PAY SERVICE TAX ON EVEN CAPITAL CONTRIBUTED BY THEM FOR CONSTRUCTION OR ONLY ON ADVANCES RECEIVED
FROM PROSPECTIVE BUYERS OF THE RESIDENTIAL HOUSES / MULGIES.

MY CONTENTION THAT THE OWNERS AND BUILDERS ARE SAME HOLDS GOOD. PLEASE CLARIFY THANKS IN ANTICIPATION


Rakesh Sharma
28 May 2013 at 12:48

Service tax liability

Good afternoon experts,

1. If a partnership firm pay freight inward Rs.2000/- in a single entry & similarly paid Rs. 82000/- in the whole f.y. 2012-13. whether it is necessary to take registration of Service Tax. (Total sales = 1.2 Crore)

2. Same condition for individual having tax audit & with out tax audit.

Please advise.


Saurabh Maheshwari
28 May 2013 at 12:01

Service tax ssp exemp query

During the course of departmental audit it was observed that the service provider didnot claim SSI exemption for the first three quarters , but he claimed the same in the last quarter.....but deptt has raised objections and demanding differential tax ...... Please suggest any remedy available to challenge the audit objection?



Anonymous
28 May 2013 at 11:18

Rent-a-cab

WHAT IF THE SERVICE PROVIDER HAS RAISED BILL FOR PROVIDING RENT A CAB SERVICE AND CHARGED 40% SERVICE TAX....BUT THE SERVICE RECIEVER HAS LIABILITY OF 60% AND SERVICE PROVIDER HAS 40% LIABILITY????
WHAT SHOULD WE DO?



Anonymous
28 May 2013 at 11:08

2013

Hi,

Can you please let me know whether budget 2013 proposals(such as reduction in excemption for charitable trusts from Rs 25lacs to rs. 10lacs) relating to indirect taxes is being accepted(for example, direct taxes proposals in Budget 2013 was passed in lok sabha and Finance Act 2013 for direct taxes came into effect 10.5.2013). If yes please given reference/link.

Thanks


paresh zatakia

Dear Colleagues,
During import clearance, we pay lots of services tax to various agencies e.g..shipping companies, logistics companies for cargo handling charges, documentation charges etc
But we pay to our CHA & he in turns pays to them. But in the invoice our name is written as consignee.
Whether we can claim cenvate on all such service tax?
Regards
Paresh zatakia
9833855518



Anonymous
28 May 2013 at 00:26

Input tax credit

Our client is setting up new factory for manufacturing excisable goods... during set period it has received various services on which service tax has been charged... whether such credit can be utilized against excise payment when goods are manufactured???



Anonymous

Dear fellow
Good evening..
My q fact is...
A company exempted from excise duty for main product,but liable & paying right now excise duty on ancillary /byproduct.
My question is can above said company take input CENVAT credit of service tax paid under reversecharge mechnism which fall under input detonation.

Thanks a lot for reply as soon as possible.






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