preeti

I want to know that as per latest amendment service tax is chargeable @ 4.95% on International ticket in Budget 2012, i want to know on which amount service tax is to be calculated?
1. On Basic Fare or
2. On total ticket Amount including Govt Taxes like: FTT, IATT etc. and other charges?

"Gross Amount charged for Ticket" stands for what?

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Dinesh
20 June 2012 at 19:18

Property service tax

This is regarding property service tax ,

Booking Date :- 28-Mar-11 Booking amount of 100000/- is debited from my account on 30-Mar-11
Builder Completion Certificate Date :- 31-Mar-11
Sale Agreement Date :- 11-Apr-11
Payment made after completion certificate :- Appro. 31 Lakhs.

Please confirm in above scenario do I need to pay service tax on whole agreement cost or service tax would be on payment made before getting completion certificate(i.e Rs.100000/-).


Please clarify the above doubt.

Thanks in advance !!
~Dinesh

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vikas
19 June 2012 at 17:42

Consultancy services

I had being searching for non-technical consultancy service provisions, but, no where I could find it.

I have a question :
I provide consultancy services and I am not a qualified profession, but, I receive payments for consultancy so provided by me with a gross income of above 10 Lacs

Will I need to register for Service Tax & if yes, when will I start charging and paying for the service - after the income of 10L is completed

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Dinesh
18 June 2012 at 19:08

Property service tax

Hello,

This is regarding purchase of 2 BHK flat.

Booking Date :- 28-Mar-11 Booking amount of 100000/- is debited from my account on 30-Mar-11

Builder Completion Certificate Date :- 31-Mar-11

Sale Agreement Date :- 11-Apr-11

Payment made after agreement :- Approx. 31 Lakhs.

Please confirm in above scenario do I need to pay service tax?



Thanks in advance !!

~Dinesh



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Anonymous

Hi,

How is the service tax calculated in case of under construction property.
Builder takes the payment under three different heads -
1) Base Sale Price (BSP)
2) Preferred Location Charges (PLC)
3) Lease Rent (LR)
Is service tax applicable on all the three, if yes then is it charged in the same fashion?
Thanks in Advance for the reply

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Anonymous
14 June 2012 at 01:45

Service tax investigation

One of our client receives notice for investigation from service tax department and they called fr st certificate returns bs,all the things for four years assesee is not registered in ST and its turnover excees from 10 lakh how can we reply this case need prompt addvice..

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Nanji Manondra
13 June 2012 at 16:09

Export of consultancy service

if Individual Consultant provides consultancy service to foreign company then who will pay the service tax? and how it will be calculated?
If Gross Amount of Service charged = Rs. 5000

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Anonymous
13 June 2012 at 13:07

Service tax on transportation

ABC is the mfg co.it selling the electrical material to XYZ company while selling they are incuring transport charges from local transporter wihout bill. but while making the invoice to XYZ co. they are rasing saperate debite note for transport charges to XYX co. without service tax this method is correct or we required to charges the service tax for debit note & what was the limit in this case

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Anonymous
12 June 2012 at 13:32

Re: centralised registration

1.and Distributor Company in India has tied up with Shops in Delhi and provides Mobile parts to the Shops and charges Vat thereon .The Company also provides his men hired from outside agency in the shops to repair the mobiles. He charges service-tax on the services of the men provided to the shop. How it should get registered under Service-tax as Centralised /Single Registration. It provides no services from its office and only hires Men from Agency and provides them to the Shop.

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RASHMIKANT

I HAVE PRIVATE LIMITED COMPANY WHO IS RECEIVING LABOUR INCOME FROM A JEWELLERY SHOWROOM WHO IS ALSO A PRIVATE LIMITED COMPANY AFTER TDS BEING DEDUCTED FROM THE ABOVE. WHETHER I AS A PRIVATE LIMITED COMPANY LIABLE TO PAY SERVICE TAX ON THE LABOUR INCOME RECEIVED AFTER IMPLEMENTATION OF NAGATIVE LIST IN SERVICE TAX ........

PLEASE REPLY AS EARLY AS POSSIBLE.....

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