Abhinav Jhunjhunwala
This Query has 3 replies

This Query has 3 replies

Dear Experts,

I need your expert advice on the service tax liability for rental income from jointly held commercial property.

My mother and uncle are joint holders of a commercial property with Rs. 14.4L p.a. as rent EACH.
The property tax paid is Rs. 1L each p.a.

The tenant is running a sports lounge (bowling, snooker with dining facility).

Please advise on the service tax liability and also the procedure to pay the Service tax.
This is the first time anyone in our family is paying Service Tax on rent and have no clue what all needs to be done for paying it.



Anonymous
This Query has 1 replies

This Query has 1 replies

27 June 2012 at 15:15

Monthly service tax return

HI,

Is it true ST return need to be filed on monthly basis for assessee who have more than 25L st liability in previous year??

i want to know how to do monthly service tax return online as i could not find any return preparation utility on the service tax site



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear Experts

I have a query:

Our suppliers are charging freight from us for the material being supplied by them.
There is a single invoice for price of materials on which they charge VAT/CST and then they add freight amount to it.

This is an ad-hoc amount as agreed by us and it can be more or less than the actual amount spent by our supplier in sending us the material. No lorry receipt/RR etc is attached by the supplier to his invoice.

Please guide me as to who is liable to pay service tax.

rgds

Pankaj


Paresh
This Query has 2 replies

This Query has 2 replies

27 June 2012 at 14:43

Cenvat credit on warehouse rent

Dear all,

we have warehouse on rent, they are charging service tax to us. Can we avail cenvat credit of it??


Yash Dave
This Query has 1 replies

This Query has 1 replies

27 June 2012 at 13:03

Service tax

PLEASE GIVE ME UPDATE ABOUT SERVICE TAX PAYMENT FOR PVT LTD COMPANIES AND PARTNERSHIP FIRM AND ALSO WHEN TO EFILE RETURN FOR PVT LTD COMPANIES AND PARTNERHIP FIRM


Manish Sodani
This Query has 1 replies

This Query has 1 replies

27 June 2012 at 12:21

Export of services.

My company is situated in India. Our engineers went to other country and provided service at their site. We will be getting payment in foreign currency. Whether we are liable to pay service tax? If yes then can we charge it to the customer.
Please answer with reference. Please reply urgently..


Dinesh K maru
This Query has 1 replies

This Query has 1 replies


Respected Sir ,

We would like to inform you that one of the our client want to STC Number for the Claiming refund of service tax.

Sir we Consulting them and make an Application for allotment of STC Number with our Rajkot Service tax - Division

But Sir Recently department has replied that application for the STC Number is Not Manually but Now being Online ( www.aces.gov.in )

Sir We want to Know procedure of Online Application for STC Number ?

SIR ITS URGENT,
Please give Reply as early as possible.

Thanking You,


CA Karan Kirit Joshi
This Query has 1 replies

This Query has 1 replies

Dear Expert,

As per the new regime what would be the definition of the term "Business Entity" ?

As per Education Guide on CBEC website, the term "business entity" includes proprietors / individuals , but as per the definition given in Section 65(b19) of the Finance Act, 1994, the term business entity doesnt cover individuals.

Kindly provide some clarity on this issue at the earliest.

-Thanking You,
CA Karan Joshi
9427770212



Anonymous
This Query has 1 replies

This Query has 1 replies

27 June 2012 at 08:45

Freight on transportation by road

My company is paying service tax on Transportation charges by availing abatment.ist it applicable after 1-7-2012 also as per negative list it is exempted
please clarify me



Anonymous
This Query has 1 replies

This Query has 1 replies

26 June 2012 at 20:25

New chane from 01-07-2012

Sir, We are doing piling and soil testing works. Is there any new change in Service Tax effecting the civil work contractors. please explain .






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