CA SANDIP PATEL
This Query has 3 replies

This Query has 3 replies

24 February 2012 at 11:40

Service tax registration

Dear Sir

I want to Take Service Tax Registration for Private limited Company, which document required Private limited Company Registration? if any Web site link that also provide to me.


CA. Abhishek K. Pandey
This Query has 4 replies

This Query has 4 replies

24 February 2012 at 01:35

Export cargo

Why Export Cargo is specifically excluded from Cargo Handling Services??


Yash Dave
This Query has 1 replies

This Query has 1 replies

23 February 2012 at 18:43

Servicetax

I WANT TO KNOW THE NOTIFCATION NO OF BULILDER & DEVELOPERS FOR CONSTRUTION OF RESIDENTAIL COMPLEX WHO ARE LIABLE FOR SERVICE TAX FROM 01 JULY 2010 EARLIER I WAS TOLD NOTICATION NO 24/2010 DATED 22/06/2010 BUT IN SERVICE TAX EXCEL UTILITY RETURN THERE NO THIS OF NOTIFICATION FOR SELECTION SO GIVE PROPER NOTIFICATION NO WHICH ARE AVALIABLE FOR SELECTION IN THE EXCEL UTILITY RETURN SHEET
REGARDS
Y H DAVE



Anonymous
This Query has 1 replies

This Query has 1 replies

23 February 2012 at 17:05

Ihsdp- execpted or not

D/Sir,
We has worked as Sub- contractor in IHSDP under Rajkiya Nirman Nigam (UPRNN)at Vijay Nagar Ghaziabad. At the time UPRNN not paid paid us any Service Tax/but now service tax department demanding us service tax for that work.
IS IHSDP projects are exempted from Service tax
if no, who will be responsible for that


Yash Dave
This Query has 1 replies

This Query has 1 replies

23 February 2012 at 13:23

Notifiction no

I WANT TO KNOW THE NOTIFCATION NO OF BULILDER & DEVELOPERS FOR CONSTRUTION OF RESIDENTAIL COMPLEX WHO ARE LIABLE FOR SERVICE TAX FROM 01 JULY 2010
REGARDS
Y H DAVE



Anonymous
This Query has 1 replies

This Query has 1 replies

22 February 2012 at 20:39

Service tax on work contract

Dear sir,
Plz advice me in the below mention case

A developer/promoter undertakes two plots of land and constructs residential complex under following conditions of:-

•The complex consists of 15/12 units
•The promoter/ developer constructs the complex of his own resources
•He is not appointing any contractor
•Before getting Certificate of Completion he is taking advance money for booking the flat.
•He is providing lift and other extra facilities
•He is taking advance money with an agreement to provide the flat after paying full amount.
•Sale Deed is prepared after full payment.
•The agreement with the landlord and the developer is on 50/50 basis

One of the persons who is booking the flat for Rs 12, 00,000/- and pays Rs 300000/- , 500000/- and 200000/- in advance in different intervals.

Plz advice what should I do in regard to works contract and service tax if the above complex is furnished and unfurnished.
Plz. advice the rate of tax and way of calculation

Regards

Samsad


Subhrajit Bose
This Query has 3 replies

This Query has 3 replies

22 February 2012 at 19:38

Subscription products/antivirus

Please let me know how the dual tax calculation is done on Antivirus/Subscription products.
For eg- Let X be the value of antivirus A, then tax calcualtion will be-
1. Service tax@10.3% x X=Y
VAT/CST@5% x X =Z
Total value of A=X+Y+Z

OR

2.Service tax@10.3% x X=Y (let X+Y=W)
VAT/CST@5% x W =Z
Total value of A= W+Z

Please tell me which option is correct as per govt. rule.

Thank You.


GANESH KSHIRSAGAR
This Query has 2 replies

This Query has 2 replies

22 February 2012 at 15:26

Gta caculation

Dear Sir,

1)How to Calculate the G.T.A.
2)Carrage Inward OR Carrage Outward Take
when calculate G.T.A.
3)What is the slab of calculation of G.T.A



Anonymous
This Query has 1 replies

This Query has 1 replies

22 February 2012 at 15:23

Section 65(105)(zzzh) of the finance act

Dear Sir,

I have constructed my first building of 16 residential units where in I have collected service tax and deposited. In the same year I am constructing another building having only 8 residential uints,am I liable to collect the service tax from the flat owners of the second building having 8 residential units?


Ananth
This Query has 1 replies

This Query has 1 replies

22 February 2012 at 11:38

Input & output

Dear Experts,
i know service tax input can be set off against output & pay the balance to the Govt.

But here my question is can all the input tax can be set off? if not which are those expenses which cant be set off against Output tax?

Please give a detailed answer.

Thanks






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