Dear Sir,
We have started providing works contract services from FY 2011-12 but our taxable value of service does not exceeding Rs 10 lakh during the FY 2011-12.Now We get registered since May-2012 in the Service Tax department so please help me about the following question:
a) That if we provide total taxable value of works contract service during the FY 2012-13 amounting to Rs 15 Lakh, can we avail a exemption of Rs 10 lakh vide notification no 06/2005 and paid service tax on Rs 5 Lakh only.And what be the situation if we collect service tax from customer on Rs 15 lakh.

b)If our taxable value of service does not exceed Rs 10 Lakh upto 30th Sep, 2012 then is it mandatory for us to file half yearly ST-3 return for the period Apr-Sep 2012.

Dear Sir,
I have booked a Villa with a builder as per contract builder will handover the villa to me in 2015 Dec and payment term is construction linked plan.

Now i already paid him 25% payment and he charged service tax on this payment.

Villa booked in the name of Company and Company is registered as service provider.

This Villa will be used as guest house of company.
I have following queries in this regard:-

- Can i take CENVAT of service tax paid to builder.

- What will be base for service tax input as building is under consturction and i have paid 25% payment.

- or i can tax service tax input on completion of villa ( consolidated)

- Total Service tax amount will be around 15-16 L


Please advise


Regards

Hi
my friend has opened a new sole propritorship in april,12.till date his turnover is 15,00,000
i would like to know that is he required to pay service tax for all the recipts or he can avail the benefit of rs.10 lac exemption limit pls help

Hi,


Can anyone tell me the Maximum penalty for non-registration of service tax.

If a manufacturer pays service tax on insurance charges , security charges , telephone , repair & maintenance etc. , can he claim cenvat credit for the same????????

WHETHER OR NOT SERVICE PROVIDED BY SIKKIM MANIPAL UNIVERSITY FOR RUNNING THE DIFFERENT PROFESSIONAL COURSES LIKE BBA, MBA ETC ARE TAXABLE ? IF YES, THEN UNDER WHICH CATEGORY?

A company has crossed the limit of rs. 10,00,000 in december 2012 in respect of rental services.The company had applied for ST registration at that time and were registered in feb 2012 and paid service tax thereafter on 18th march 2012 for whole of the year.
Whether Interest will be charged on such delayed payment on 18th march 2012???

hello,

pls clarify if Interest on Service tax is to be paid for F.Y 2010-11 @ 13% or 18%.

Is the change got retrospective effect from April 2010 to April 2011..

Thank you!

SIR,

I AM IN DOUBT WHETHER A SERVICE PROVIDER IS PAYING SERVICE TAX OR NOT. I HAVE PAID HIS ALL BILL INCLUDING SERVICE TAX.

MY QUESTION IS WHETHER I CAN ASK FOR CHALLAN OF SERVICE TAX PAID BY SERVICE PROVIDER ?

FURTHER SUPPOSE SERVICE PROVIDER COLLECT SERVICE TAX FROM US BUT NOT DEPOSIT TO CENTRAL GOVT. IN THIS CASE LIABILITY OF SERVICE TAX MAY FALL ON US.

Our Service Tax Return, for the period Oct - Mar 2012, filed on 23.04.2012. Now the Revise Return is to be filed. With in how many days the revise return is to be filed.