Anonymous
This Query has 3 replies

This Query has 3 replies

06 February 2012 at 13:00

Registration

Dear sir,
In case of a civil contractor, whose gross receipts during the F.Y. 2011-12, are only Rs. 1500000/-. Does he required to get service tax registration?
Thanks


pradnya
This Query has 3 replies

This Query has 3 replies

respected experts

services has been provided by the indian company outside India to a Customber outside Inida.

pl correct me if I wrong
this transaction does not come under the ambit of service tax. hence bill should not contain any service tax amount.

pl reply soon
thanks in advance


chirag
This Query has 2 replies

This Query has 2 replies

06 February 2012 at 11:27

Import of service

We have firm in India registered, we have bought one Firm outside india, and took service of person outside india, has rendered service outside India., Payment made to them in foreign cur. Will this be Taxable service?


Peter
This Query has 1 replies

This Query has 1 replies

05 February 2012 at 17:56

Service tax on purchase of ready building

Dear Sir,

A small Commercial Complex with Shops on Ground floor and office space on upper floors is physically ready with all final touch-up (no construction work going on at all) OC is expected in next couple of weeks as per builder, water supply is also there may be as this is a redevelopment of old building in Mumbai.

If I enter a purchase agreement with builder now with current date, am I liable to pay Service Tax and VAT? (have paid some amount to Developer last year but no purchase agreement)

As per my knowledge Service Tax and VAT is payable on only purchase agreement for under construction project.

Is new Building awaiting OC is treated as under construction?

Also when you pay Service Tax and VAT for purchase of property, do you get Tax receipts from Government in your personal (purchaser) name with property description like Shop No.?

Thanks in advance !!



Anonymous
This Query has 2 replies

This Query has 2 replies

05 February 2012 at 11:13

Excess payment made in interest for delay

Dear Sir,

Due to some calculation mistakes i have paid some excess amount on service tax. how can i take back or adjust in the next payment? (Transportation of Goods)


Dinesh K maru
This Query has 1 replies

This Query has 1 replies

04 February 2012 at 18:36

Wether excise credit against service tax ?

The Concern is service provider of supply of tangible goods. Concern is purchase the exciseable goods But concern is not manufacturer of Product , only trading of product.

Concern has unutilized excise credit

Ouestions :

1. Wether concern is avail credit against service tax ?
2. concern is claim refund of unutilized excise credit ?

Please give early response

Thanking you.


priya
This Query has 4 replies

This Query has 4 replies

04 February 2012 at 17:20

Service tax applicability

If we provide software facility (with technical support) to matrimony company in this case whether service tax applicable ? under what category it will come?


ppjoshi
This Query has 2 replies

This Query has 2 replies

04 February 2012 at 16:54

Liability of service tax

Sir,
we have got manpower service from contractor,
contractore raised invoice without service tax before two year,
on this invoice company doesnot pay any service tax because manpower agency doesnot mention service tax in invoice,
my question is here

who is liable to pay service tax ?
company or contractor ?
company doest not pay any tax to contractor till date,
REgards
joshi p p



Anonymous
This Query has 2 replies

This Query has 2 replies

04 February 2012 at 14:07

Service tax

WHAT IS INTEREST RATE OF SERVICE TAX RETURN LATE SUBMIT.



Anonymous
This Query has 1 replies

This Query has 1 replies

Can anyone tell me the services which are exempted under work contract services or any other construction work ?






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