Anonymous

Kindly confirm how to collect the service tax i.e at what rate from customer who has booked a flat in under construction project under different situation

1) Agreement register before 01.04.2012 but flat cost is partly collected before 01.04.2012 & partly after 01.04.2012

2) Agreement register after 01.04.2012 but flat cost is partly collected before 01.04.2012 & partly after 01.04.2012

and also confirm if there is any notification on the same


Manju
14 March 2013 at 13:36

Legal consultancy services

Hiii

A firm is providing consultancy to its clients and for this it is also hiring lawyers but the firm is not a law firm.The partners of the firm are not lawyers. Firm is charging under the head "legal consultancy charges" from the clients.

My query is under which head these legal consultancy fees charged by the the firm from the client would be taxable? Legal consultancy service or business auxiliary or any other service?

Thanks in advance


A B B

Company (CO) has entered in to agreement with one food company (SP) who provides lunch and snack to employees of CO. Employees pay part payment and Co. pay balance amount to SP i.e. subsidized rate.
SP has been provided with place and other instruments etc. by CO. SP cooks and serves in the airconditioned premises of CO (but does not serve liquor).
As per notification 25/2012 and 24/2012, does this service falls under Eating Joints or Out Door Catering?
Does eating joints means Canteen?
If this is eating joints than it will fall under 25/2012 and till March 2013 service tax is exempt..Kindly help..



Anonymous
13 March 2013 at 18:37

Registration

Dear Sir,
There is a contractor and he is not liable for VAT registration because he provides only labour for construction purpose.
Suppose he is proprietor of his firm and his own name is Ram Singh and he has put the name of his firm as Star Construction. Then he would obtain service tax registration in the name of Ram Singh
or
in the name of Star Constructions?

Please advise me.



Anonymous
13 March 2013 at 18:04

Service tax n case of stp

Hello!!
I am currently doing audit of an STP. They take credit of the service tax paid by them. My question is related to 'Employer-Employee relationship' The company had incurred some expenses such as car higher charges and Boarding charges for the benefit of employees. Thus, can company take credit on the tax paid by them on this expenses as employer-employee relationsip exists.?


sonu khandwal

what is the concept behind conversion of cycle period of filing ST-3 from half yearly to quarterly.


neeraj kumar
13 March 2013 at 16:39

Input credit of service tax

can input credit of service tax can be taken on invoices issued by manufacturers ?
can manufacturer issue the service bill?


JITENDRA KUMAR DHINGRA

Hello Everyone!!

Can an Exporter of goods claim refund of Duty drawback as well as Refund of Service tax paid.?
If yes then what should be the provisions for claiming such refund?

Answer with reference of legal provisions are highly appreciable...



Anonymous
13 March 2013 at 13:40

Input tax credit

good afternoon every1,
i had a small doubt regarding availing service tax credit. when can a service provider use his input tax credit? can he use a tax credit without receiving the service tax just by raising the invoice or he has to receive the service tax amount?


Neha Shah
13 March 2013 at 12:04

Service tax on commission income

I have following doubts:

1. Is service tax applicable on commission income (commission on Sale of Fabric)

2. Income crossed 10 lacs last year, but this year it is expected to be low. So should service tax registration be taken?

3. If Income last year was 13 lacs then how much service tax to pay this year?


Please help to solve my doubt.






CCI Pro



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