Hi,
We are a ltd concern and we have many transporter for sending a goods of various locations in India through Truck. He has been charged the amount of bill on monthly basis against GR Notes. So kindly guide me for deposit of service tax in some condition mentioned below :-
1. If GR is below Rs.750/-
2. If GR is above Rs.750/- and material send on Full Truck Load basis.

So, Please given the solution.

Case 1: A owns the Land. B is the Builder/Developer. A transfer development rights to B for construction of flats on such land. In this case the consideration payable by builder against development rights may be in two forms:

(i) Monetary Consideration: On per acre/ha basis or payment or lumpsum basis

(ii) Non-Monetary Consideration: The Builder in this case transfer certain flats to the Land Owner against development rights.

Query:

Whether in this Construction Model who is actual owner of Land and who is actual owner of Superstructure. Whether transfer of development right is same as sale of land.

Whether transfer of development rights is an activity or a consideration

As per CBEC Education Guide, when there is transfer of flats by builder to land owner then it is construction service provided by builder to landowner against consideration as development rights. Thus, simply speaking where there is non- monetary consideration then development rights become a consideration.

Pls. clarify the liability of service tax on above transactions between landowner or builder. with supporting case laws and reasoning.

Further whether above said model can be said as Joint Venture.

I AM WORKING IN pVT LTD COMAPNY WE ARE DOING CONSTRUCTION ACTIVITY FOR EDUCATIONAL TRUST AS PER LATEST AMENTMENTS SERVICETAX EXEMPTED FOR CONSTUCTIONAL SERVICE PL CLARIFY

if i issued a bill on 1st August then what will be the service tax payment due date

Sir,

May i know which services provided by employer to employee during the employment period taxable under negative list or else suggest me the link whereby i will the details.

Thanks & regards
P Dandekar

If there are 3 directors in a company out of them 2 are whole time working directors.
And that 2 whole time working directors get salary,ex-gratia and directors sitting fees from company and other director gets sitting fees.

Will service tax reverse charge in above case applicable?
If yes, then on all the amt they get from company or else..?
Is it applicable to all directors(i.e employee or non employee)?

Dear Frnds,
Only Date of Payment is the single criteria to find out the POT(Point of Taxation)in case of reverse charges of Service Tax? is there any relevance of Date of Issue of invoice by the Service provider or Date of Service Receiced by the Service Receiver.Pls Suggest in this Regards.

Hello Experts,

I have two queries:
1. There is a pvt ltd co., having office(not corporate office, registered in Service Tax) in one city and having a plant (not registered in Service Tax)in other city of same state.

The company has taken a service relating to the plant and booked the expenses over there only, but the invoice raised by the consultant is on the name of office place,
Can office(registered in S.Tax) claim the input service tax.


2. Now the bills are on the name of Plant site address of the freight and the service tax is included in the bill only, now can office take the credit of the same in their books.

3. Also in case of reverse charge on inward freight paid from the office for bills raised on the plant, can office claim the service tax benefit.

Under Reverse charge mechanism , we are paying service tax as a manufacturer (SR), than credit available under work contract.
rent a cab, outdoor catering services

From the definition of service it looks primafacie that transaction in money or actionable
claims are excluded from the definition u/s 65B (44).

Hence can we conclude that all transaction in money like money lending pawn brokerage,
chits kuris etc,.. does not fall under the ambit of service .

we shall appreciate your views on this .
Thanks