Anonymous
13 December 2013 at 17:40

Construction of commercial complex

Dear sir,

My client has a residential plot in joint name with another person purchased in 2005. Now they have converted the same in commercial purpose and planned to develop commercial complex on the same.

If they give entire construction work to third party to develop the same and side by side got advance money step by step from proposed customers then what will be service tax and vat applicability to the land owner as well as third party constructing the property,,?

Whether land owner is required to collect service tax from customer..?

Please help..

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Anonymous
09 December 2013 at 18:34

Camera man services

under which service cameraman services are liable to service tax and from which date

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UTSAV R. MEHTA

If a service provider wants to cancel some bills issued as no services provided afterwards, how can he claim credit of such excess service tax paid? What is the procedure to be followed in case the bills relate to the previous year, return of which was filed months before?

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S.Satya

Dear Experts

we need to pay on S.tax on Service,and we have input.what my doubt is Education cess& S.H Cess is caluculated before adjustment of input or after adjustment of input tax na.
Please clarify.

Thanks In Advance.

Regards
S.Satyanarayana.

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Anonymous
05 December 2013 at 11:48

Nil return

WHAT TO DO IF ASSESSEE HAD ALREADY REGISTERED FOR SERVICE TAX IN 2005, BUT HE HAS NOT CROSSED THE LIMIT OF 9LAKHS UPTO 2013 & HE HAD NOT FILED THE NIL RETURN FROM DATE OF REGISTRATION UPTO NOW i.e 2013...?
IS HE LIABLE TO PAY ANY PENALTY OR INTEREST???
SO WHAT SHOULD I SUGGEST TO THIS ASSESSEE...????

PLEASE REVERT ASAP....

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Ashutosh Rai
03 December 2013 at 19:02

Service tax on making charges of jwellery

why jewellers don't charge service tax on making charges of ornaments and instead of service tax they charge vat

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Dhara Majithia

If any legal advocate, charges any professional fees to business entity for providing legal consultancy, on which TDS u/s 194J has been deducted, then is business entity liable for service tax on reverse charge basis? Can he deny from liability stating that the fees were professional & not legal?

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Sushant Mahajan

Will service tax provisions be applicable on the service of giving hardware and networking training to students?

Please reply.

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CA Pratik Shahnand
06 November 2013 at 19:30

Facts of case law required

Can anybody provide me the entire facts of Case Law CCE Vapi vs Jindal Photo Ltd (2009).

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divya barola
06 November 2013 at 17:27

Reverse charge

The category of the service provider is Tour operator but we have taken Innova on hire for outstation travel.

Inspite of category of Serv Provider being Tour operator, the serv receiver will be liable to pay serv tax under Rent a cab serv category as per reverse charge mechanism?

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