1. A Multiplex Cinema is rented out to some other person and rent is recieved from him.

2. Now who shall be liable to pay service tax to the Govt. ?

3. The tenant wants the landlord to pay the service tax. Is this correct?

4. Please guide me with any related case law or section.

Dear Friends,


If a Company have rendedred services to its clients in the month of March 2011 but the invoices are issues and the payment is received in the month of july when the point of taxation rules 2011 in force, what will be the point of taxation in this case?

Most of the Landlords receive interest free security deposit from tenants. whether notional interest can be taxed on that interest free security deposit under service tax law. Please refer relevant case law.

Hi,

This is Suma from Bangalore. I work as Assistant Manager - HR for a Software Company in Bangalore. My query is regarding the Service Tax deduction from the builder.

We had booked a flat in Konnagar (West Bengal) in the month of November 2011. But for some reason loan did not get sanctioned and we had to cancel the booking. During the cancellation, around 60,000/- had been deducted against the service tax for the property we have booked. When I consulted with my Charted Accountant here, they said I should very much get that refund from the builder. But Builder is saying, ST is already been deposited (Online Deposite) to the government and refund is not possible.

Please assist me whether i am eligible to get it back from the builder as I am not using the services of the property.

Waiting for the response from your end.


Regards,
Suma

This is regarding the composition scheme in Works Contract service. If one adopts for the composition scheme, then he is liable to pay service tax @ 4%. Howver my doubts are as follows:

1. He collects service tax from the customer @10% or @4% ?

2. Is he exempt from payment of VAT as well?

Dear Sir,

I want to start a business with a ltd company & my role is i have to manage entire packing of their product & the the rate slab will per per drum/200.

Pl. let me know what are the legal compliance need to be applied & what are the periodically returns to be file.

This service is introduced on 01/05/2011 for those who charge tarrif @ rs. 1000 or more. and also abatement is given 50%. the rate of service tax is 10.3%. But due to abatement the effective rate is 5.15%.

so my question is whether hotel should charge rate @10.3% or the net rate 5.15% on its billing amount? and why ?

Dear Friends

Please tell me the calculation for amount of service tax on a rental income from yard space given on rent to a company. Company paying Rs. 1,20,000/- per month. how to calculate the service tax amount will it on Rs 120000/- or it can be arrive as includes in Rs 120000/-
please reply

thanks

Respected Expert,

My query is, last year we have contracted with a labour contractor for supplying of labour for our agro based manufacturing unit, we are paying all the statutory liabilities like PF ESI etc, In this context when he is raising bills on us , he is charging the service on the gross bill amount . following way is raising the bills.

500 labour@100 =xxxxxxx

Add:- PF 13.617% =xxxxxxx
Add:- Service Charges 4 per labour = xxxxxx

Total ---------------
---------------
Add Service Tax 10.3% =xxxxxxxx

Total ---------------
---------------
Less:- TDS 1% xxxxxxxxxx

Net payable -----------------
----------------

My query is that whether………….
1) he can make the single bill for whole reimbursement or make separate bills.
2) the below service tax is really our liabilities according to the service tax act . if yes than….
3) on which amount they will charge gross or only service charges @ 4 per labour amount .
4) in this situation according to labour law, what should be meaning of immediate employer.
5) or any other judicial pronouncement do you have or circular kindly provide me.
6) also pls provide me the correct way how do deal with this
7) Can employer deduct the TDS


This is my humble request to you all senior expert pls help me out .

My mail address is Deepak.kr.singh87@gmail.com


Best Regards

Deepak Kumar
+91 9874022265

one of my friend has been issued a notice to produce books of accounts and other documents so as to determine tax.
he has paid tax alongwith interest upto date after the issue of above said notice, but before issue of show cause notice. kindly advise me whether he is liable for penalty even after paying interest.urgent