A pvt limited company engaged in manpower supply. They also provide car hire to firms, compary or individual for local or out of state travelling.Can they take abatement 60% on car hire charges and charge service tax @40% on gross value.please guide about that.

1)'I had booked a flat in Mar'10 - cost is Rs 18.65 lacs+ 1.1 lacs stamp duty+ 1 lacs MSEB charges/society shares/other expenses total Rs 20.75 lacs.
2) i have done aggrement before 1st july 2010. whether i am liable to pay Service tax & Vat??
3) Before 1 st july 2010 i had paid Rs 2.25 lacs i am liable to pay service tax ??
4) After 1 st july 2010 to 31 march 12 i paid Rs 15.95 lacs am i liable to pay service tax & which rate basis??
5) still devloper is not raise a service tax bill or vat bill . if he is raised a bill on after 01.04.12 i am liable to pay a service tax on 12.36% on total flat value or amt paid basis to liable pay service tax??
6) devloper is not inform us to pay service tax ??

A company recieved rent of rs. 6,00,000 in the year 2010-11.Further company recieved/accrued rental income of rs. 18,00,000 in the year 2011-12.
whether company is liable to pay service tax in the year 2011-12 or it will be liable to pay from 2012-13?
please clarify the limit of rs. 10,00,000 and how it will be dealt in this case???

after introduction of point of taxation rule..we have made payments for advertisement service & invoices pertain to period of march 2012.we filed st3 but did not claim input credit on such payments.Can we claim input credit on above payments & utilise it in april?.Do we need to revise st3 before claiming input credit?..plz reply...very urgent

Dear Experts,
Is service tax leviable on reimburshment of expenses incurred on account of diesel expended on our behalf???

the party is claiming the payment on actual basis...

Please mention section/case law if any, applicable to this..

Thank You
Arijeet

Dear sirs,

I have following doubts or say problem regarding submission of Form ST3

i am registered under service tax as BOA, and filled ST3 for the period ct 2011 to march 2012 half year period.

but i am also paying service tax as service receiver on GTA for above period and have not filled the return for GTA in above ST3 return because rectification in form st2 is made in may 2012.

so problem is what should i do for filling half yearly return of GTA as service recipient for above period. should i revise above filled ST3 or separetly file another ST3 for above period.

Thanks & Regards
CA Laxmikant Agrawal

http://www.servicetax.gov.in/notifications/notfns-2012/st11-2012.htm

Please see Rule 2C in the above Budget notification.. What effect does it have on the valuation of restaurent service??


Also there is another notifiation which is as follows

http://www.servicetax.gov.in/notifications/notfns-2012/st13-2012.htm

Point 4 of this notification gives abatement..

So then what will be total Service Tax after both these notifications on a Bill of Rs. 10000(Ten thousand)

as per recent amendment service tax on commission to mutual fund distributors has been exempted.

but i am confused regarding date of its applicability ? if anyone has any idea then plz let me know.

my client is a car dealer. the service tax liability of my client is paid by the car company as there is an agreement between the car dealer and the company that the service tax liability is to be borne by the company.
is this valid in law?
plz give if there is any judgement supporting this.

Dear Sir,

Can I get the service tax credit of Rs. 330.00 which is levied on work contract tax scheme.

e.g. supply of material Rs. 5000, site preparation job with consultancy Rs. 3000 = 8000 add service tax @ 4.12 % (Composite billing ) 330.00 add vat @ 5 % 416= total bill 8746.00 please help.