Anonymous
This Query has 1 replies

This Query has 1 replies

11 September 2012 at 10:05

Service tax

Hi,

Is service tax applicable on providing astrology services.


Vipin Kumar Sharma
This Query has 2 replies

This Query has 2 replies

10 September 2012 at 16:29

Service tax on rent

Dear Sir,

We are Pvt Ltd Co. We have given a flat on Rent for residential purpose, is service tax is applicable on this rent if yes than how much. Sir I have read that rent of residential is exempted from service tax, please guide me



Anonymous
This Query has 2 replies

This Query has 2 replies

10 September 2012 at 15:45

Regarding reverse charge mechnaism

Dear Sir,
i have an assessee who is providing Construction of Res. Complex service. In that he also paying transport charges for the goods he is bringing. So, my question is whether he is liable for service tax or not as per reverse charge mechnaism.


M.Harish
This Query has 2 replies

This Query has 2 replies

Respected Sir,

I kindly seek a clarification regarding the inclusion of following in value of Renting of Immovable Property Service :-

1. Electricity charges of the premises incurred by lessor, later reimbursed by lessee.

2. Diesel charges incurred by lessor on the generator of the leased premises later recovered from lessee.



Anonymous
This Query has 4 replies

This Query has 4 replies

10 September 2012 at 13:14

Benefits of two exemption notifications

Dear Members,
Please suggest me whether we can take the benefits of two exemption notifications simultaneously. Further how to present the same at the time of filing return.
Please reply asap, its urgent.
Thank You



Anonymous
This Query has 3 replies

This Query has 3 replies

10 September 2012 at 12:21

Service tax on building construction

if a Builder dose not take a benefits of exemption of 67% of service value and want to pay service tax on full value than can claim the service tax paid on Land Development right (as service receiver)
and also tell me that is any exemption in value for service tax on land development right which have to be paid by builder as service receiver



Anonymous
This Query has 1 replies

This Query has 1 replies

My query is- Suppose my service tax liability for the month August 2012 is rs.100, which is required to be paid on or before 5th september 2012.
Amount payable under reverse charge mechanism is rs.30 which is again payable on or before 5th September. Suppose i pay these rs.30 on 5th September. Can i there after take credit of these payment on the same day(i.e. 5th September)against my output service tax payment of rs.100 as above.



Anonymous
This Query has 2 replies

This Query has 2 replies

10 September 2012 at 11:13

Service tax

Dear Sir,

We are provider of crane services in India. We are paying services tax
under “Supply of Tangible good” category. One of our input service
provider (Pvt. Ltd. Co)is providing us service of “Machining” wherein
he reshape some of our parts of cranes as per company requirement (All
raw material is provided by us). Input service provider has gross
turnover of 45 Lacs but does not registered under service tax &
therefore he is not charging any service tax amount in his bill. We
are not taking any CENVAT credit for the same.

Query:
1. Shall we insist him to have ST registration number? Are we
responsible for his act of not registering service tax?



Anonymous
This Query has 6 replies

This Query has 6 replies

09 September 2012 at 19:33

Service tax on service charge

why we have to chage service tax on service charges and pf allowed to employees?



Anonymous
This Query has 3 replies

This Query has 3 replies

09 September 2012 at 13:32

S.t adjustment with payment.

Dear Sir,

I am working in Shopping mall(newly constructing. The Company paid S.T to consulatants, building contracter and others during the years 2009-10 to 2011-12. The rental income and common area maintence charges income is started in this fin. year. We are paying the service tax the same. I came to know that, Can we set off the ST with previous payments paid by the compny. Pls clarify, how it was recoverable?






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