This Query has 2 replies
i am plotting and selling the land plots. i do not make any construction on such plot. I plots the land then sales the same without any construction. Is Service tax payable on such matter? if yes? under which head.
Further same can be charged under business auxilliary service if not falling under construction category?
This Query has 1 replies
Service Tax No. alotted in May 2012
Return is for Apr to Jun 2012
Im filing NIL Return
Please help me with the following error
Return has been rejected for the following errors :
Registration No mentioned in the return does not exist
The Premises code does not exist for the mentioned Registration No.
I checked reg no & premises code from ST2, it is correct. Still the return is rejected.
What to do??
This Query has 1 replies
While Filing ST3 online an error showing with a message saying Your Request Can not be Processed, Please contact the System Administrator.Many ways been tried by us to solve the problem but still we could not.
pls share the content u have to help us
This Query has 3 replies
Dear Sir/Mam,
Is liquidated damages recover on late delivery of Raw material also liable for service tax under Sec 66E(e)as declared service ?
Is sec 66E(e) apply in case of provision of service only or otherwise also ?
This Query has 2 replies
Dear Expert,
Could you help. A co. is engaged the business of as management consultant. A is manufacturing for B.Co.
1) A pay for running expenses and get reimbursement for all expenditure form B. and charges service tax.
A is also paying electricity bill in the behalf of B.
and A raise invoice to B for reimbursement.
My doubt is here : Is there service tax Applicable on the electricity bill Invoice ? If yes under which section it will fall and kindly do mention ref. case if there is any.
This Query has 2 replies
Sir,
I have some confusion about "Abated value and non abated value" please define what is difference between in both value. Thanks, in Advance
This Query has 4 replies
Suppose there is two companies co.A and Co. B. CO. B. is a foreign company and want to promote business in India. CO. A. provide services to CO. B. in India but bill amount is raised in US Dollars. Hence as per defination of export of service, it is not an
export of service. Please let me know, what will be accounting treatment assuming payment is received @ later date.
E.G. (Buying rate 48 RS/ $ ; selling rate : 50 RS/ $.
This Query has 4 replies
Interest on late payment of service tax is payable on day basis or month basis
for e.g.
Due Dt-05.04.12
Paid on 10.04.12
Interest will be paid for 1 month or for 5days @18%
This Query has 3 replies
Is Service tax applicable on commercial let out of property? And if suppose owner of the property is not charging service tax on the rent amount do we (means recipient of Service are eligible for making service tax payment on the same. Please reply....
This Query has 1 replies
Hello
My query is that If a private limited company selling the paints, fabric to the individual, hotels etc. Company till date issued debit note for stitching Charges around 7 Lakhs and debit note for Labour charges around 4 Lakhs.
Whether service tax is applicable to the company because neither Stitching service charges nor Labour service Charges exceeds the limit of 10 Lakhs?
Whether basic limit of 10 Lakhs is for service basis or assesses basis ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Taxability under which head