Anu Elizabeth Shaju
30 April 2013 at 20:34

Service tax on rent

regarding the new notification which came into effect from 1-7-2012, can you give me a brief idea on service tax application on rent??

how is the tds application then??

pls reply..


Anu Elizabeth Shaju
30 April 2013 at 20:20

Goods transport agency

can you tell me who is liable to pay service tax(3.09%) in the following case:

consignor- NCERT

GTA- jyothi transport

consignee- partnership firm



Anonymous

We are a Partnership Firm of Builders & Develoers engaged in activity of Construction of Complex . we are getting the construction & other work from our sub contractor & we are receiving the bills form him for his labour work + service tax.

So My question is are we eligible to avail the service tax credit on such bills for paying out put service tax on Construction of complex service on abated value (25%).

My one more question is whether any other service tax liability arise on us?
Note:- Big reason to ask the question is our service tax credit is huge as compare to our Service tax liability on abated value.



sweet chandana
30 April 2013 at 19:35

Forot password

We have forgot both the user id and pass word
to login into ACES. We have the ST-2 registration certificate with us. Can u help us for recovery of both User id and Pass Word
of our company in ACES ?



Anonymous
30 April 2013 at 19:21

Show cause notice

MY CLIENT RUNNING A NURSING HOME AND RECEIVED A SHOW CAUSE NOTICE FOR DUES OF SERVICE TAX SINCE FINANCIAL YEAR 2007-2008 TO 2011-12. PLS SUGGEST US THE MEANING OF NOTIFICATION NO.24/2010 DATED 22/06/2010 & 30/2011 DATED 25/04/2011 AS WE HAVE REGISTERED ACCORDING TO ABOVE NOTIFICATION FOR THE SAID PERIOD UNDER THE CAT OF "HEALTH SERVICES", BUT S.T. DEPARTMENT DEMANDING 40LAKHS DURING THE PERIOD FORM 2007-08, 08-09 & 09-10.

PLS HELP



Anonymous

XU limited provides a photocopy machine to Y Limited. XU also maintains the machine. Can XU pay the service tax or vat on bill charged to the Y on monthly basis.


rahul
30 April 2013 at 17:50

Registration

In case where the service provider is an individual providing 2 different services, would he be subjected to registration for service tax when individually he exceeds the requisite limit or compositely he crosses the prescribed?


pramod

my client has business of deposit taken from public.

on maturity say after 6 years following option is being given:

1) Either ask for refund with interest from company.

2) Or purchase plot or flat/house on specific price.

whether liability of service tax on advance taken will arise or not???



Anonymous
30 April 2013 at 17:35

Reverse charge

If company is paying Director sitting fees to a whole time director, whether Service tax under reverse charge is applicable. What if Director is Non executive director?


sanjaykumarchauhan
30 April 2013 at 15:27

Reverse charge

OUR COMPANY ALREADY REGISTERED IN DESIGN SERVICE IN SERVICE TAX IF OUR COMPANY RECEIVE A LAWYER BILL WITHOUT SERVICE TAX THAN COMPANY IS LIABLE TO PAY SERVICE TAX IN REVERSE CHARGE IF YES THE COMPANY HAVE TO REGISTERED IN LAWYER SERVICE?? KINDLY CLEAR THE MATTER?????






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