Sir / Madam

Presently I am associated with a State Government Organisation in Kolkata, West Bengal.
Our management has decided to construct our own Office Building in our owned land in Kolkata.

Three options are presently in mind

1) B.O.T - Build Operate Transfer - Construction will be built by a Third Party. A space will be provided to us for our office use and the rest area will be leased by the builder to others to generate the money expended by them. After the completion of the leased period the property will be transferred to us and the entire building will be our sole property.

2) Joint Venture i.e., between us and any third party

3) Own Funding

I would like to request you to let me know whether Service Tax is attracted in any of the options as stated above. If attracted under which section.

Request you once again to give me some of your precious time in replying back to my query.

Hope you would be kind enough to answer my query. You may reach me at sdmk2501@gmail.com

Thank you for your attention, time and consideration.

With kind regards

Subhashis Chowdhury

DEAR SIR

WE ARE MFG PVT LTD CO. REGISTERD IN SERVICE TAX AS SERVICE RECEVIER. BUT NOW I ALSO WANT TO REGISTER MY CO. AS SERVICE PROVIDER. WHAT SHOULD I DO FOR REGISTRATION AS SERVICE TAX PROVIDER.

WHATS A PROCEDURE FOR REGISTRATION AS SERVICE PROVIDER

THANKS & REGARDS

Our compnay was register under GTA Service as service receiver but due to change in notification number 31/2012 now we are also liable to pay serive tax on manpower supplu and rent a cab services

My question is lst date offiling service tax retuirn is 30/04/2013 and I have not filed amendment form so can we file return without amendment in service tax registration and file amendemtn after filing service tax registration?

Dear All,
Pls clarify the WCT percentage and service tax percentage on total work contrct?

Thanking you,

Dear Members,

i have generated ST-1 with ACES department & not able to file same with Service Tax department with in 15 days & 15 days already expired.

I want to know the following the issues:

01.How to Generate New ST-1 ( if yes then Same login ID can use or new one i need to create)

02. If not possible to generate New ST-1 then what is the procedure i need to follow?

Kindly solve the above issue as early.

Regards
CA Hemanth
Hemanth & Associates
Chartered Accountants
Bangalore

If an Ad Agency received Rs. 90 only from clients for an advertisement costing Rs. 100/- in print media, & pays Rs. 85 to Print Media. than ST payable by Ad agency on Rs. 5 recd. from client or on Rs. 15 i.e. (100-85)

sir as we know that we have to file service tax return half yearly but some are filing quarterly so can u explain who has to filed quarterly

Applicability of service tax - Renting of Immovable Property Services performed before 01/06/2007 when it was exempted from service tax, I need your valuable opinion regarding the applicability of service tax in the following situation.

Situation -1: Billing to client and consideration received after 01/06/2007.

Situation -2: Billing of the same to client done before 01/06/2007, whereas the consideration against such service received after 01/06/2007

Regards
Rakesh

A GTA provides services to our company and the taxable services provided by GTA is below 10 lacs.So I want to know the liability of our company, whether it will be liable to pay 50% of service tax as applicable in reverse charge or 100% of the service tax liability or there would be no liability ?
Also what will happen if other service provider falling under reverse charge mechanism provides services under same fashion ?

Thanks & Regards,
CA Hardik Avalani

If on paper a director is Whole time directors then whether sitting fees paid to such director is covered under reverse charge mechanism.