Dear Colleagues,


After introduction of Negative List and CBEC declare new accounting head i.e. "All taxable services" for the payment of service tax,
Now what assessee has to do amend ST-2, because normally all existing assessee's registered under specific services, how service tax to be deposit under which category.

one of my claint rented a residential property to a business firm which was used by them as resedence for their staff. the total rent will be exceeding 10 lakhs. My doubt is are we liable to pay service tax as the tenent is using it in his business. He is also deducting t.d.s. Please help me. as the matter is urgent.

Thanks in advance.

Dear Experts
A real estate company charge total amount for flat collectively as -
BSP - 25 Lakh (including all charges)
OR
BSP -20 lakh, Power back up -1Lakh , EDC and IDC - 1Lakh , Car Parking - 1 Lakh , PLC -1 Lakh - Total -25 Lakh
My queries are what is rate of Service tax on parts other than BSP
Do there any objection to departement to charge amount collectively
Thanks for your time consideration
With regards
Ritesh Khurana

Read more at: https://www.caclubindia.com/forum/service-tax-for-real-estate-224385.asp#.UH46mG--o7o

can someone plz help me with whether tax on taxable services are applicable for nov 2012 examination . ipcc. plz rep as soon as possible.
thank you

Dear Expert

Ser.notification No 26/2012 & No 30/2012 dt 20-6-12 is geting confused on the matter of Service of goods transport agency in relation to transportation of goods,Noti.No 26 says 25% & Noti.No 30 says 100%, now my question is that

Our is Pvt Ltd excisable unit , what would be tax liability in GTA case 0n 25% OR on 100% , Is RCM is applicable ,Please eleborate in details urgently-------.

Pz provide me with the accounting code for payment of Interest on Education cess or SHEC. Or is it payable under the code of 1090

Dear All,

I had a query and it would be great if you could help me.

I have bought a under construction flat. Builder charged me full service tax (w/o abatement) on all my payments.

But now i received a credit note from their side stating that abatement is applicable on floor rise.

But they have given credit note only for the payments made after July 2012. They have a view that there is an amendment in the law from July 2012. But according to my research Notification No. 26/2012- Service Tax just clarifies that abatement is applicable for floor rise. So they should also be giving the credit note for excess service tax paid before July 2012.

It would be really great if you could help me out with my query.

Awaiting for your soonest response.

One of my 2 clients have been recently registered with Service Tax Dept. in Aug,2012 as per new negative list regime.

Now the query is whether they are supposed to file ST-3 return for Ist Half related to F.Y.2012-13 that basically contains the Data related to period from April,2012 to June,2012 as per Notification No 47/2012 issued by CBEC DT.27.09.2012.

I am a GTA registered assessee and i have paid St on Freight inward from April to Sep. Shoudli File the ST-3 from april to june before 24th Oct. and then from july to sep in the revised format. Or from april to sep i have to file the retur n in the revised format.

One of my acquaintance is opening a consultancy firm in Chennai and he needs to register for service tax there.
Please tell me the complete procedure for the same including what forms need to be filed and where and also what documents need to be submitted as proof. He's planning to start the firm as a sole proprietor.