J.Praneeth
This Query has 3 replies

This Query has 3 replies

24 November 2012 at 18:19

Construction of residential complex

Can we choose any head for construction of residential complex


CA C.JANANI
This Query has 1 replies

This Query has 1 replies

24 November 2012 at 16:17

Hiring of dg sets

Diesel generators have been obtained by a commercial operator from a renting company for 3 months at a fixed rent. The operator provides fuel and the operator has been supplied by the renting compnay ata fixed charge.Will this trnsaction attract VAT or Service Tax.Kindly quote with respective case laws if any?


ARVIND JOSHI
This Query has 3 replies

This Query has 3 replies

We are having Service Tax Registration no. for the services transport of goods by road and cargo handling service. Where as apart from the above we are paying service tax on the basis of reverse charges for the following services :
1. Man Power Recruitment
2. Security
3. Work contract service


Whether, we are liable to take new service tax registration for the above services in reference to circular as mentioned above



Anonymous
This Query has 2 replies

This Query has 2 replies

24 November 2012 at 15:03

Service tax

Sir we are a company engaged in construction of Residential Complex. We are receiving labor services regarding construction through a private firm of around Rs. 50/- lakhs. whether the private firm providing the services is required to charge service tax on the bill? If yes and if they have not charged the same what are the consequences?


vimal kumar mehta
This Query has 1 replies

This Query has 1 replies

24 November 2012 at 14:28

Registration

An individual has registered himself for service tax in his individual name, for service tax on rent from commercial property.

He has subsequently started a professional firm as a sole proprietorship,the services in which firm are also subject to service tax.

Query:
Can he use the service tax registration number taken for rental from commercial property, for service tax chargeable on professional services?

Or does he have to obtain fresh registration for other professional services?

V.K.Mehta



Anonymous
This Query has 1 replies

This Query has 1 replies

24 November 2012 at 11:08

About a service for oxygen gas

My freind Bablu is an oxygen gas suppliers to hospital . he is fill the gas from a co. the co.is issue a bill with vat.and aslo he is generate bill as same with vat to his debtors . Being asked to you that does the oxygen gas under the exemption in the sales tax rules.and also Does the applicable of this service under the service tax liable.please tell me my query.

Thanks & Regards

Anurag Srivastava


pritesh sheth
This Query has 1 replies

This Query has 1 replies

24 November 2012 at 10:51

Service tax on water charges

We have rented immovable property to some of company and recovering rent as per rent agreement,
My query is i am recovering water charges also as per actual consumption, do i need to charge service tax on this recovery?


AJAY SHARMA
This Query has 1 replies

This Query has 1 replies

24 November 2012 at 10:40

Treatment of service tax

a company is providing rent a cab services but from july 2012 a notification has come into force that service provider will not collect service tax.tax will be deposited by service receiver.
so kindly clear the concept of treatment whether is it input tax or output tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

24 November 2012 at 10:21

Return filing

If a person is receeiving rent of Rs.10000 p.m. since many years and now this year he has rendered any professional services also which has in totality crossed Rs.9lacs in Sept12 i.e. before Sept 12,it was just Rs.60000 (Rs.10000 * 6 months)and accordingly he has applied for the service tax registeration in Oct12.
His total services for the FY 2012-13 will not exceed Rs.10 lacs
Is he required to file return for the quarter 1 of FY 2012-13 when his services are below the threshold limit and also it has crossed Rs.9 lacs(limit for registeration) in Quarter 2 and not in the first Quarter.


Dhinesh
This Query has 1 replies

This Query has 1 replies

I am a registered service provider with the service tax department.
I wish to make partnership with my friend, for that purpose i need to convert my registration with service department from sole proprietor to partnership.

kindly advise me regarding the conversion registration with service tax department from sole proprietor to partnership.






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