CA Prabhat Kumar Makhija
This Query has 3 replies

This Query has 3 replies

03 December 2012 at 13:14

Inclusion of exempt services

Whether EXEMPT SERVICES & NOT A NON-TAXABLE SERVICES exempted by way of notification or otherwise shall be included while calculating limit of Rs. 9 lac for registration of taxable service provider?


CA DILIP KUMAR
This Query has 3 replies

This Query has 3 replies

03 December 2012 at 12:47

Service tax on reverse charge

Dear seniors
Please suggest whether following will be covered under reverse charge on works contract & rate thereof:
AMC for Muster pay roll
AMC for EPABX/Key Telephone system
AMC for online UPS system



P G JOSHI
This Query has 2 replies

This Query has 2 replies

03 December 2012 at 12:45

Applicability of service tax

Dear sir,
my one of client is providing the stationery (after screen & offset printing job) to the company and they are deducting tax deducted at source 2%. He is registered under vat act and paying regularly vat in form no. 231. my question is whether he is applicable for service tax also? and what will be the rate of service tax (this is applicable for abatement scheme)



Anonymous
This Query has 1 replies

This Query has 1 replies

In the negative list of 17 services, renting of residential property is free from service tax liability. If an individual is renting out a residential property to a company to be used for residential purpose or guest house, is there any service tax liability on the individual? Please help, its urgent.


karthik
This Query has 1 replies

This Query has 1 replies

we are in real estate business and also developers.

My question is :

We are in abatement scheme 3.09%(i.e, 25% on 12.36%)

right now we develop one residential complex and only 40% flats are completed and occupied by buyers, still no society is formed by buyers and my company collects maintenance fee from flat owners and provide service to owners.
In the above situation whether service tax is applicable or not on the advance maintenance fee collected from buyers.

If yes, i require proof to explain to my customers


shrishail
This Query has 2 replies

This Query has 2 replies

03 December 2012 at 12:18

Reimbursement of expenses

Dear Sir/Madam,

We are getting reimbursement of Wages from another company. Is it applicable for Service Tax. If yes on which amount. On total wages or service charges charged for Manpower supply. Please clarify.

Thanks
Shrishail


SYED HABEEB
This Query has 3 replies

This Query has 3 replies

03 December 2012 at 11:42

Manpower for machine maintenance

Dear Sir

Please confirm what is the percentage of service tax payable by service receiver if Manpower provided for Machines Maintenance Work

Regards

Habeeb


pravin
This Query has 1 replies

This Query has 1 replies

03 December 2012 at 11:33

Gar7 challan

Sir, I have a query about GAR7 Challan, Sir we are the different service receiver like Consultancy, Security Services & GTA, Sir my question is as per difference accounting code can we make a single GAR7 Challan with different codes for payment of service tax


Surendra Kumar Sharma
This Query has 1 replies

This Query has 1 replies

03 December 2012 at 10:04

Service tax

Dear Sir

Please suggest what will be the treatment of service tax under the annual maintenance contract between Ltd com and a proprietor in that case what will be the service tax Liab for both the parties if the service provider is proprietor.is the ratio of service tax between com. and prop. is 3:1.


PRATANU CHAKRABORTY
This Query has 1 replies

This Query has 1 replies

02 December 2012 at 01:14

Rental income

If any room is rented and the person to whom the said room is rented has been using the room for office use (not residential purpose), in that case should the rent receiver need to pay service tax? The rent giver is paying the rent after deducting tds.






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