kiransatdive
20 May 2013 at 15:40

Service tax on freight

Dear Sir

We are mfg company of welding robotic in this case we have received purchase order from customer they have mentioned their purchase order term and condition's, freight cost. Rs. 200,000.00 & Service Tax on Extra.

In this case the company is liable to pay service tax on GTA?

Please advice

Regards
Kiran Satdive


Dilip Kumar
20 May 2013 at 15:36

Company registration

gd afternon sir,

what documents are required for registration of company under service tax (single registration)

thanks



Anonymous
20 May 2013 at 14:30

Advance receipt

IF X LTD PROVIDES SERVICE TO MR Y ...AGREED AMOUNT IS RS.50,000.

IT MY Y GIVES ADVANCE PAYMENT OF RS.40,000 TO X LTD BEFORE STARTING THE WORK...WHETHER THESE AMOUNT IS CONSIDERED AS INCLUDED SERVICE TAX>???AND IF YES..THEN WHERE IT IS WRITTEN?


krupa

A co. is the owner of the property and has been giving property on rental basis. Later on, A co. sold the property to B co.
However the rental receipts in respect of such property continued to be received in the name of A co. A co then issued credit note in respect of such rental income to B co.
A co. had paid service tax in respect of such rental income. However notice was issued to B co by Service department concerning default in payment of service tax.
However in reality service tax have been paid by A co. on behalf of B co mistakenly.
What are the steps we can take legally in respect of this matter?
can B co. get the credit of service tax paid by A co?



Anonymous
20 May 2013 at 12:50

Applicability of gta

Dear Sir,
We are newly register Partnership Firm Our business is construction & Builder. we are purchasing various material by road transport. we are paying inward transportation on it more than 1000Rs. Per Trip. Are we liable to pay GTA ser. Tax. if yes. if any minimum amount require. what is the procedure. when it is applicable. at what rate.
Thanking You
Yeshwant


UJALI BANSAL

If an assessee had made partial payment of service tax between 1st October, 2007 to 31st December, 2012, but has not filed service tax return, whether he can avail the benefit of VCES.



Anonymous

DEAR EXPERTS

IF THE MEMBERS OF THE SAME FAMILY CONSTRUCT THE COMPLEX AND FLATS FOR SALE ON THEIR JOINT LAND WITHOUT ENGAGING ANY BUILDER OR CONTRACTOR. WHAT IS THE APPLICABILITY OF SERVICE TAX.

FURTHER IF THEY RECEIVE ONLY BOOKING CHARGES IS THE SERVICE TAX ATTRACT ON SUCH ADVANCE / BOOKING CHARGES.

THANKS IN ANTICIPATION. PLEASE REPLY AT THE EARLIEST.


Akshit Batra
19 May 2013 at 20:43

Construction service

According to Notification No. 25/2012, Mega Exemption in Service Tax, Point No. 14, clause d,
14. Services by way of construction, erection, commissioning, or installation of original works pertaining to,-


(d) post- harvest storage infrastructure for agricultural produce including a cold storages for such purposes; or

have been made exempt. Now, what i wish to enquire is will Service tax be chargeable on Construction of Godown for storage of Rice for:
a. A farmer
B. A Trader
C. A govermentment body involved with storage eg. FCI, CWC etc.
Thanks.



Anonymous

Is any change in abatement on Civil Construction of Indl.& Commercial Complex


PRACHI GOYAL
18 May 2013 at 23:14

Deduction on construction services

Can anybody plase tell that can we take CENVAT Credit of architect , advertisement, brokerage services on construction services?






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