which are the service which are not qualifying service tax credit for IT Company . Further on capex expense whether service tax credit is available or not .

Dear sir,

we are received 'commission received' statement from Amway. In this statement shown as two types of commission (Personal & Differential). The company says Service Tax applicable only on Differential commission. Not applicable on Personal Commission. Please clarify in this issue.

Thanking You
BALASUBRAMANYAM
TIRUPATI
MOBILE NO : 919703003029

Service receiver is a corporate entity receiving Manpower supply services from non corporate entity following are the transactions details: Security charges: Rs.11500 25% ST : Rs. 355.35 Total Bill amount : Rs. 11855.35 75% st : Rs. 1066.05 (st paid by Service receiver) i wish to know accounting entries for the above transaction. Also manner in which ST-3 return to be filled. Please give your suggestions

Dear All Experts! I'm looking for your Your valuable views on the below mentioned topic.

I have purchased a flat measuring 700 Sq. ft super built-up area for Rs.14Lacs from a builder. Cost of Registry & Stamp Duty has been borne by me additionally.

The construction of the flat was completed before September 2008 & the Completion Certificate of the same was obtained from Kolkata Municipal Corporation by the builder on 30th September 2008.A copy of which has been provided to me by the builder.

I have made payments to the builder for the purchase of the flat in different spells starting from 31st January 2011 & the last payment was made on 1st January 2014 through Bank Home Loan.

I started residing on the flat from 1st January 2014 in respect to the possession letter received from the builder dated 26th December 2013.

Now the builder is claiming Service Tax @ 12.36% on 25% of the sale consideration value.

My question is-
1. Am I liable to pay Service Tax for the same purchase?
2. Is Service Taxability arise in this deal?

Under service tax What is the Simple Meaning of declared services? and what is the Differance b/w declared service and negative list?

Dear Reader,

Please tell me Exemption and Taxable Percentage of service tax on Rent received from our Plot Situated in industrial area and tenant has use the space for fabrication purpose

I have incurred some expenditure on behalf of the client for hole month.After end of the month it is reimbursable from clent. Please suggest whether i charge service on invoice or issue debit note for that expenditure.

We are a Public Limited Company doing equipment manufacturing at our Factory. We engage sub-contractors for doing certain fabrication activities inside our Factory and provide Material, Power, water and consumables. We issue order for Fabrication activity only. Please advise whether the sub-contractor is exempted from charging Service Tax under notification NO.ST 8/2005. If the Sub-contractor is a individual, whether our Company has to pay service tax under reverse charge mechanism. Kindly clarify urgently. Thanks….

Dear all

Am establish prop.business as clearing n forwarding agent for export/import, so i know about should i had registered in service tax, if tournover is not less than basic limit for registration in ser. tax

In case of a builder, at the time of filing of ST3 return builder only filed return claiming service tax which was paid at the time of finalization of service tax case.
This service tax was related to land owners share which was calculated by department.
But at the time of filing ST3 builder only entered payment challan and no any liability to pay adjusted at that time.
this was ST3 for FY 2012-13,2nd Half year.
Now we came into notice that mistake, but no any revision of ST3 is possible.
Then what is possible to rectify this mistake.
Can we adjust this mistake in this half year FY 2013-14, 2HY.
Or any other solution is possible.
Project is completed in oct.13