Dear All,

We are into business of builders and developers
We are collecting Legal, Electricity and Water Charges as a composite amount from the customer to whom we have sold the flat.

Please guide whether we can take abatement for the above amount or do we have to charge S.T. @ 14.5% ???

Dear Expert,

We are service provider and charging ST on our services. We took office on rent and landlord is charging service tax so whether we can take input credit on such service tax amount.

Please refer clause or circular no for your valuable feedback.

Thanks in advance.

Dear Sir,

Whether ROC fees paid on behalf of the Client is liable for Service tax ????


Regards,

Sachin

My client has paid service tax with intetest before issue of showcause notice. My Question is whether my client gets penalty u/ s 73 or any other section. Please guide me.

My client has developing a commercial & resident complex. They are taking advances from client who book their shops or flat in that complex. So my question is whether service tax is applicable if any customer booked their shop or flat ? if yes then how much rate will apply ? and how to do exact calculation from taking advances to final payment complete calculation ??


thanks in advance for your valuable time and help

hi,

I am from Mumbai and our company is based in Mumbai.
But We happened to purchase goods in kolkatta and the seller delivered the goods in a kolkatta itself.
While the sale bill is raised against the our company which is in mumbai, should that be a VAT bill or CST bill.
Can we ask for a CST bill and generate a C-form.

Thanking you
with regards
Ravi

Sir

We are real estate developer..we have already been paying service on under construction of residential complex. Now reverse charge mechanism on manpower service is 100%.

Now our question, we are paying service tax on residential complex as well as manpower service.

Can we utilized RCM amount as cenvat credit... If so kindly help us, what would be the procedure in service tax return.

Thank you

Dear Sir,
In one of the case assessee has to obtain ST Registration to get service Centre a Home Appliances Co., However still his annual turnover would be Approx 4-5 lacs. Whether still he can claim exemption in ST-3, as his turnover is below 10 lacs ?
or he has to charge and deposit service tax, as he has obtained registration?
Please clarify.
Thanks

Dear Respected Experts, Please guide on a query related to CENVAT credit:

A manufacturer was paying service tax on GTA services of full amount i.e. 100% of service tax without availing the abatement on GTA services, will he be eligible to avail CENVAT Credit of Full 100% of service tax paid against liability of Excise Duty or will be eligible to avail only 30% (i.e. which is required to be paid after availing abatement).


Please guide me.
Thanking You.

Can you please clarify the position of law if the Director of a company is providing consultancy services to the company. Will it be covered in the reverse charge ambit?