We are a registered Partnership firm carrying on business of real estate development . Couple of years ago we had constructed a residential building in which we have retained some residential flats. We have shown the flats as Fixed Assets in our Balance Sheet. We are giving the same on Leave & License basis to MNC for residential purposes. Our rental income exceeds Rs. 9 Lacs p.a. The Income Tax Department is assessing our rental income under the head Income from Business & Profession. We wish to know whether we are liable to obtain service tax number and /or pay service tax.

One company is not registered but it was having taxable services from 01-04-2003. Is the Interest @ 13% and 18% will be applicable from 01-04-2003 or only last 5 years will be considered for Interest liability? I also want to know what is the stand taken by ST department for penalty?

Works contract services used attracts reverse charge liability. Whether cenvat credit is available for the same or it will be treated as excluded from input service defination?

Dear sir,

If director is recive remuneration from company the company is liable to deduct service tax under reverse charge mechanisim under service tax ?
whether director can take input credit of service tax paid ?
If director take as salary from company same rule will apply ?

what is the rate of service tax applicable for assessment year 2012-2013

Dear Sir,

I require the notification number of 12% service tax, which is applicable for the period 18-4-2006 to 10-5-2007.

Thanks & regards,
Sunil sharma
9911041730

Ours is an IT Company functioning in SEZ.For consultant deputed to client place we pay them per diem and also reimbursment of expenses whichis recovered from client later.Should we collect service tax from the client on such per-diem and expense reimbursement billed?

1) whether pvt ltd company has to file service tax return monthly or half yearly and epayment of service tax monthly or quartley

2)whether partnership has to file service tax return monthly or half yearly and epayment of service tax monthly or quartley

Dear sir,

In case of goods transport agency who is liable to pay service tax i.e service reciver or service provider

if service provider is not registered then what is the case ?

Can i know in detail

Dear Sir,
I have filled service tax return online for the period october'2011 to March'2012,on 24/04/2012 i have filled in st-3 Taxable value of Against service provided is correct & Wrongly same value also filled in service Reciptant column on Against service received
(in my mind this column is used for value of cenvat ceredit that i have taken )but the company is registered as only in service provider, now i have received a notice from the department that u have not deposited agianst service received, now plese advice me any solution pls.