sudhakar kumar

Sir Builder demanding flat 2.5 % service tax on pending payment. But flat 90% completeded,So if service tax will be applicable on balance work than how i can give the right data to builder there is any servayor/architect who will give the certificate for the completion of work and same to be given to bulider to save the service tax. Plz tell how i can save my service tax and what is procedure because builder not saying anything and demanding service tax on pending payment not on balance work.

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Niladri
11 July 2010 at 08:55

Range/ Division

How to find the applicable Range & Division for the office address?

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Maulik Doshi
08 July 2010 at 17:36

GTA

My father is commission agent{transport}. gross receipt for p.y. 08~09* is above 10 lakh. he got letter from service tax authority to pay s tax. up to my knowledge if gta is individual then liability 4 pyt of s tax is of consignee or consignor. suggest whether we hv to pay s tax? gross receipt include pyt to b made to truck drivers. un gh

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Rajesh274
06 July 2010 at 17:49

Input service distributors

Dear all,

what is input service distributors?
thanks in advance.............

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purnima
29 June 2010 at 14:02

hospital services

sir,

what is the rate of service tax on hospital services. on what components is service tax payable. There is already luxury tax on room rent. do we have to pay service tax on this room rent. if so will it be including LT or Excluding LT. Thanks in advance. BTW, ours is corporate hospital.

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Anonymous
28 June 2010 at 20:31

C&F Agent

When C&F agent is liable to pay Service Tax,
Whether it can avail the Exemption limit of Rs 10 Lakhs or required to register from the business opening date.
Which Services of C&F are liable and exempted???

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Navin Dedhia
23 June 2010 at 12:21

service tax on rent

We provided service of installing tower of idea celluler.We receive rent after deduction of service tax and tds.The service receipient that is Idea Celluler pays service tax on our behalf.whether any compliance needed from our side in this regard.Pls reply at earliest.

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Shalaka Solase
16 June 2010 at 19:00

Service Tax Liability

Sir,

We are 5 partners in a CA firm. We all have our individual practice. One of our partner has practice of more than 10 lacs. As ours is partnership, while filing of return gross receipts of all partners will be clubbed. What is the remedy to avoid service tax liability on the partner who do not have practice more than 10 lacs.

Thank you

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SHAAN

Can anyone answer these three questions.

1. In case of purchase of cements the seller has issued Invoice for value which is inclusive of transportation carges (not mentioned seperalty). whether GTA is applicable on such transportation charges.If yes who is liable to pay it.

2. Whether GTA is applicable on transportation charges paid for transport of goods from one site to another site which are in different cities/States.

3. Whether GTA is applicable in case of local transportation of goods.

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Anonymous
14 June 2010 at 10:27

Services provided to units in SEZ

Dear Sir,

We are providing Manpower services to units situated under SEZ and not charging service tax on the same as per the notification. I want to now as to what are service tax effect of the same

1. Can cenvat be disallowed for not charging service tax ?

2. Can service tax liability arise on the same ?

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