ALI
This Query has 1 replies

This Query has 1 replies

02 November 2011 at 19:03

Renting of immovable property

As recent judgement of supreme court regarding service tax payment on renting of immovable property.if a person has provided premises to another person and that another person is a member of retailer association of india & due to member he has not given service tax amount to the owner of the premises. owner has no undertaking regarding service tax liabilty from that person & owner has also not issue the bills of rent but recd rent regularly.
now tenant is saying that as you have not issue the bill we have not make the provision and you are out of the judgement of supreme court.
is owner can give reference to dept whenever he will recieve notice.
note: tenant is paying service tax of other owners as they have provided the bill


Abbas
This Query has 2 replies

This Query has 2 replies

02 November 2011 at 16:18

Regarding registration

There is a Assessee who has Service Tax Registration as a proprietor and in July he expired. From August onwards his Son has takenover his business as a Proprietor Only. So, i have to take new registration or there is some provision of Transfer. Kindly reply ASAP.



Anonymous
This Query has 2 replies

This Query has 2 replies

02 November 2011 at 14:14

How to pay service tax


DEAR EXPERTS,

I AM YATEENDRA AMARNATH PROPRIETOR OF SREEMAAN ASSOCIATES RECOVERY AGENCY

1 . LAST YEAR MY ANNUAL INCOME 9.28 LACKS 2010-2011 NOT PAID SERVICE TAX BECAUSE 10LAKS BELOW.

2 . 2011-2012 ANNUAL INCOME 18 LACKS (APPROX)HOW TO PAY SERVICE TAX.

3. ONE DOUBT ANNUAL INCOME 18 LACKS SERVICE TAX PAID 18 LACKS OR 10 LACKS ABOVE 8 LACKS PAY SERVICE TAX

PLS CLEAR THE DOUBTS


THANKS & REGARD

AMARNATH


DEEPAK GOYAL
This Query has 3 replies

This Query has 3 replies

02 November 2011 at 10:42

Service tax on construction services

one of our client is in the business of residential construction services with materials. He constructs 3-4 houses in the one Financial Year. Please tell me the applicability of Service Tax on him or is their any exemption.


Vedamurthy
This Query has 2 replies

This Query has 2 replies

01 November 2011 at 20:22

Service tax applicable or not

my client received the real estate commission from companies and other private parties, the amount of commission is covers under service tax or not


sanjeev
This Query has 1 replies

This Query has 1 replies

01 November 2011 at 17:06

Return

sir mere ko s.tax return fill nhi krni aati hai but ek return fill karni hai ...

party ko advance received hua tha sep me
gross amt s.tax total
45331 4669 50000
10245 1055 11300

s.tax deposit Rs.5724
challan par date hai 08/10/2011

sir kya koi fill kar ke, mail kar skta hai sanjeevcoolbuddy@gmail.com

bill abhi nhi kate hai.
bus koi amount kha kha par fill krne hai ye batade baki main kar luga.
Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

01 November 2011 at 16:53

Can i claim the credit of service tax

my company is in the service of renting of immovable property and we pay the service tax to govt tht we collect from our customer ,can we claim the credit of service tax paid on the electric bill n other ..please specify the name on which we can claim the credit of service tax..


VIKAS MITTAL
This Query has 1 replies

This Query has 1 replies

01 November 2011 at 13:15

Service tax return

WHETHER IT IS NECESSARY TO SUBMIT HARD COPY OF SERVICE TAX RETURN IN THE DEPARTMENT OR NOT, AFTER E-FILING IT.


NITIN
This Query has 1 replies

This Query has 1 replies

Dear Sir,
I Have Registered in Service tax as "Man power Supply and Tengible Good Supply"

I Have got a Machine Maintanance contract In X company. and also got a Contract for spare parts supply in line with the AMC contract. (Note - we are manufacturer Spare parts also)
So, sir whice tax we will collect./charge to client, Pl suggest me...

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2011 at 21:15

Rent-a-cab


Rent-a-cab has been disallowed from F.Y 2011-12 , for Cenvat Credit except for few service provider. The question is if the renting of cab is provided by Tour operator ( this is seperate categary of service than rent-a-cab service) then will it be allowed for cenvat credit?






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