Dear Sir,

One of our client who is a Public Limited Company deals with the purchase and sale of Land. The company first purchases the land and sell the same to clients after dividing the land into small plots.
The facilities provided with such plots are water connection, electricity connection, internal roads with street lightning and boundary walls which surrounds the land. Apart from this, not doing any kind of construction work. My query is whether Service tax for this company is applicable or not.
The company has already applied for VAT/CST.
Please reply whether service tax is applicable or not and if yes than what percentage.

Thanking You.

If service provider has pay service tax under VCES Scheme for which service tax amount is received through party.Then party can take the benefit of CENVAT Credit or not which was not received by him earlier.
Please reply as soon as possible.

I have purchased a duplex at Bhopal . registry of land of rs 6.50 lac was made by builder in favour of me.I have taken a home loan of rs 20.00 lac over it.the builder is constructing the duplex . at each construction levels he is charging ST on the amt. is this correct ? if yes than can I get any advantage of this ST paid? in my ITR

Two bothers have inherited property from their mother, so it's not a wilful association. The total rent is 16 lacs p.a. - 8 lacs for each brother p.a. Is the Service Tax applicable in this case?

Please explain me how to calculate the service tax on member & society as a whole?

Dear member,

in my Company tax department is having practice to charge ST @ 6% as recipient and service provider is also charging ST @ 6% so in total we are paying ST 12% .
Service provider shows service portion seprately and the rate is applied on service portion only but the confusion is that do we need to pay ST after abatement i.e 60% as it is for fitting of machinery and to apply 3.6% (12*60%*50%) as reverse chage applicable to us and without considering the option (Method) applied by Service provider.

also clarify about Cenvat credit of ST paid to Service provider and as per reverse charge in case 1 and case 2.

Thanks & Regards,

Bhavesh Sanghavi

Respected sir,

whether the service tax is applicable to co op society with regard on the pigmy commission paid by the co op society to its pigmy agents under the reverse calculation mechanisum... if yes then pls give the reason with proper calculation..

Thanking you..

S B HIREMATH
AUDIT ASST
MATHAPATI & CO
CHARTERED ACCOUNTANTS
BELGAUM

Hi,

There is C.A currently working in a pvt Ltd Co. wants to apply for COP.
However he will be now taking Professional Fees instead of Salary from the company.But the problem is its Company will considered his fees as inclusive of Service Tax & will deduct it considering Reverse Charge Rule.

Need help whether Reverse Charge is applicable in Professional Fees.
& if Yes, What if He Applies for Service Tax No. & Gave a declaration to the company that his total Income is Less Than 10Lacs.

Whether Service Tax Liability arises on the Job Work done for various Services availed such as Packing, Bailing, AMC charges for Computers, Photocopy Machines only supply of Labour, etc.. if any notification is there, please provide us the link of it for reference.

Hi,

I took by service tax no. by a fraud ca. He registered my service tax no. by his email id and phone no.

I got it registered in 2010 as yet I could not file our service tax return but i contact another ca he paid my service tax amount what i charged from my client. but now he is asking user id and password but now that fraud CA is not responding me.

please help what should i do?