Alpesh Patel
This Query has 2 replies

This Query has 2 replies

06 November 2012 at 20:57

Taxability under which head

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 November 2012 at 19:28

Service tax return

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??


agam jain
This Query has 1 replies

This Query has 1 replies

06 November 2012 at 19:09

Problem in e- filling of st3

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


Sanjeet Kumar Soni
This Query has 3 replies

This Query has 3 replies

06 November 2012 at 19:04

Service tax on liquidated damages of rm

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 ?



Anonymous
This Query has 2 replies

This Query has 2 replies

06 November 2012 at 17:45

Service tax on electricity bill payment

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

06 November 2012 at 17:25

Abated value and non abated value


Sir,

I have some confusion about "Abated value and non abated value" please define what is difference between in both value. Thanks, in Advance



Anonymous
This Query has 4 replies

This Query has 4 replies

06 November 2012 at 15:33

Accounting for service tax

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/ $.



Anonymous
This Query has 4 replies

This Query has 4 replies

06 November 2012 at 15:06

Interest-on-late-payment

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%



Anonymous
This Query has 3 replies

This Query has 3 replies

06 November 2012 at 14:16

Service tax on commercial let out

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....



Anonymous
This Query has 1 replies

This Query has 1 replies

06 November 2012 at 13:14

Applicability of service tax

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 ?






CCI Pro



Answer Query