Anonymous
This Query has 1 replies

This Query has 1 replies

04 December 2012 at 11:55

Adjustment of service tax

Pls provide the details for "adjustment of excess service tax intimation procedure within 15 days"


Prashant
This Query has 1 replies

This Query has 1 replies

04 December 2012 at 11:53

Reg society formation charges

Hi...

I have purchased flat from builder in Jun.2011 and taken possession in Feb.2012. I have paid all dues as per agreement. Now suddenly builder raised outstanding demand that there is service tax liability pending on society formation charges.

Just wanted to know is it applicable and if yes at what rate...?

Please provide me notification if any...

Awaiting expert's opinion.

Regards,
Prashant Sawant



Anonymous
This Query has 3 replies

This Query has 3 replies

04 December 2012 at 11:14

Service tax exemption limt

dear experts,
I registered under service tax and my turnover in 2010 is 1050000, in 2011 is 1350000 and in 2012 it is only 975000. my question is can i avail basic exemption limit of 1000000 in 2010 and now how much amount i have to service tax and how to calculate?



Anonymous
This Query has 6 replies

This Query has 6 replies

03 December 2012 at 22:47

Document required for registration

Dear sir/mem,

Owner== Tenant=== Sub tenant
(A) (B) (C)

Here "C" made leave & licence agreement (i.e. sub tenant) with "B" even though "B" is not owner of such premises.

Now my question is whether "C" can produce sub-tenancy agreement as address proof (as required for registration)

Plz reply as ealrier as possible



yogesh vijaykumar shah
This Query has 2 replies

This Query has 2 replies

Suppose the company incurred the expenditure on any vehicle repairs. Whether the service is to be paid by service receiver under reverse charge mechanism. If yes what is the rate of service tax. Please advise .


Mukesh Katara
This Query has 4 replies

This Query has 4 replies

Query for the members ........... What is the margin line which demarcates Works Contract Service and Construction Service??? This query has been raised because both the mentioned service have the provision of construction of immovable property. An early reply from the members would be highly beneficial for me.

Thankx in advance


mukesh katara



Anonymous
This Query has 2 replies

This Query has 2 replies

03 December 2012 at 18:28

S.t. on manpower recruitment agency


Whether reverse charge mechanism is applicable to Manpower Recruitment
Agency W.E.F 1-7-2012. If applicable
at what rate for supply to companies and
non-companies.

Kindly clarify

P. Srinivasa




Sanjana
This Query has 7 replies

This Query has 7 replies

03 December 2012 at 18:27

Service tax reverse charge

As per the New Circular.....the Service Tax Department has done away with the single Code "All Taxable Services" and have restored the various codes of services for the purpose of statistical analysis. Now my question is.....this is the first time that I will be paying for Service Tax on Reverse Charge on Rent of Vehicle. I am a Service Provider for Information Technology Software Service. So while paying Service Tax on Reverse Charge on Rent of Vehicle, do i need to register for Renting Services and then pay service tax on reverse charge??? or I can just pay the same and file my Service Tax Return without registering for this service???



Anonymous
This Query has 2 replies

This Query has 2 replies

Plz tell me a formula to how to calculated a service tax by reverse charge method
which means back reverse charge.


DIPAL SHAH
This Query has 1 replies

This Query has 1 replies

Is service tax applicable to the assessee who does the activity of plotting & selling the plot of land with amenities like clubhouse, garden. Assessee is not constructing the house. it just does the activity of plotting for the land owned by the assessee and then sell the plot of land with amenities as mentioned above. If it is applicable then what will be the rate & abatement, if any, available or not.

Read more at: https://www.caclubindia.com/forum/service-tax-on-land-development-amp-plotting-193832.asp#.ULyVw-Ta_wo






CCI Pro



Answer Query