Dear Sir,

One of my Brother is Veterinary doctor he is provide consultancy in more place so please give me suggestion is he charged service tax or not if charged what services he registered in service tax.


Thanks & Regards


Rakesh
7503002268

Our client has incurred transportation charges & on which Service Tax Liability has been passed to our client.
Can Input credit be taken for the Abatement liability paid by our client?

Dear Expert
Please advise me procedure for service tax registration through online & also send me power attorney format for registration by representive.

A pvt limited company engaged in manpower supply. They also provide car hire to firms, compary or individual for local or out of state travelling.Can they take abatement 60% on car hire charges and charge service tax @40% on gross value.please guide about that.

Sirs,

Could any body advice me the tax implications (VAT/CST, Service Tax, Excise duty and TDS implications on the sale of customized software. Our contract normally includes charges for Developmnent/customization,License, Training, and Implementation. AMC is charged after a given period of time

How are minors treated if they are part owners in a building for Service tax on Rental income? Do they get treated as seperate individuals with the 10 Lakhs exemption?

2. What are the exemptions allowed on Svc Tax on rentals - is the exemption on the first 10 Lakhs only for the first year or will it be given every year?

Pls clarify. Thanks

Dear All

As per the proposal of Budget That Service tax Return will be filled on Qtrly/ Monthly Basis

1. Whether is notification is application from April onward for we should follow the old pattern
2 if applicable what is the date of filiing of Service tax return
Waiting for your valueable feedback.

Regards

How to download the Service tax certificate from Service Tax Site. I have lost my original certificate & I need the copy of service tax certificate. Please guide

Sir,am giving loaders on hire basis to a plant.i unaware of service tax earlier.now got service tax no recently.for me service tax applicable?if so i start pay ST now then can i asked for previous years tax too ?please give detailed reply..

Dear Sirs,

I am to lease my whole 21000 sft building to a hospitality group, which will use it as a guesthouse for Corporates at an annual rent of Rs 33 lac.

My queries are :

a. Is Service Tax chargeable on this renting under 65_105_zzzz or exempted as it will be used for the purposes of accommodation, including boarding houses and holiday accommodation.

b. Can I split the rent into parts (by separate agreements with the lessee) - one towards the building rent @ Rs 24 lac/annum and the second @ Rs 9 Lac/annum towards the rent of plants & equipments like Lift, Power Sub-station, 100% Power backup system, Aircons/Geysers (no furniture considered). Investment on these P/E is around 50 Lac and the Lessee agrees to this 9L/year.

c. Can I avail depreciation on these P/E at prescribed rates?

d. Is Service Tax applicable on this P/E rent (if rent splitting is legally permissible)? As it is below the threshold limit of 10 Lac/annum, should I register for ST?

e. Can I claim depreciation on this building. It has been approved by the local authority as a residential multi-storeyed building, but always be used for renting. I have separate residential property for my own use in the same city.

Thanks in advance,

Regards,

Bikas Das