Anonymous
This Query has 1 replies

This Query has 1 replies

Mr. X wants to purchase a residential flat which is in the name of the Builders. Service Tax on such transaction is made applicable from 01/07/2010. Is there any wayout to save service tax as it would increase the cost to Mr. X ?


AMIT KUMAR
This Query has 2 replies

This Query has 2 replies

08 August 2011 at 10:58

St registration

WHAT ARE THE DOCS ARE REQD TO GET SERVICE TAX REGISTRATION FOR AND INDIVIDUAL PERSON OR PROPRIETOR FIRM.

PLZ HELP.


AMIT KUMAR
This Query has 1 replies

This Query has 1 replies

08 August 2011 at 10:50

Commission agent-delhi

DEAR SIR/MAM,

BASICALLY I AM COMMISSION AGENT GETTING COMMISSION FROM SOME COMPANIES & CLIENT HELPING THEM TO GET BANK L/C AND GETTING COMMISSION FROM THEM....

I WANT TO MAKE AN SERVICE TAX REGISTRATION OF THAT SERVICE FOR BILLING.....

PLZ HELP ME TO GET THE "REGISTRATION UNDER WHICH HEAD OF SERVICE TAX"

PLZ HELP


Service Tax Registration - Taxable Services
SEARCH SCREEN FOR TAXABLE SERVICES

DESCRIPTION OF SERVICE
Select Sl.No. Description of Service
1 ACCOMMODATION SERVICE
2 ADVERTISING AGENCY
3 ADVERTISING SPACE OR TIME
4 AIR TRANSPORT OF PASSENGER
5 AIR TRAVEL AGENCY
6 AIRPORT SERVICES
7 ARCHITECTS SERVICES
8 ASSET MANAGEMENT SERVICES
9 ATM OPERATIONS
10 AUCTIONEERS SERVICES
11 BANKING AND FINANCIAL
12 BEAUTY PARLOURS
13 BROADCASTING SERVICE
14 BUSINESS AND EXHIBITION SERVICES
15 BUSINESS AUXILIARY SERVICES
16 BUSINESS SUPPORT SERVICES
17 CAB OPERATORS
18 CABLE OPERATORS
19 CARGO HANDLING SERVICES
20 CHARTERED ACCOUNTANTS
21 CLEANING SERVICES
22 CLEARING AND FORWARDING AGENCY
23 COMMERCIAL TRAINING & COACHING
24 COMMERCIAL USE OR EXPLOITATION OF ANY EVENT
25 COMPANY SECRETARIES
26 CONSTRUCTION OF RES. COMPLEX
27 CONSTRUCTION SERVICES IN RESPECT OF COMMERCIAL OR INDUSTRIAL BUILDINGS AND CIVIL STRUCTURES
28 CONSULTING ENGINEER
29 CONTAINERS BY RAIL
30 CONVENTION SERVICE
31 COPYRIGHT ON CINEMATOGRAPHIC FILMS AND SOUND RECORDING SERVICE
32 COSMETIC SURGERY OR PLASTIC SURGERY
33 COST ACCOUNTANTS
34 COURIER AGENCY
35 CREDIT CARD RELATED SERVICES
36 CREDIT RATING AGENCIES
37 CUSTOM HOUSE AGENT
38 DESIGN SERVICES
39 DEVELOPMENT AND SUPPLY OF CONTENT SERVICES
40 DREDGING SERVICES
41 DRY CLEANING SERVICES
42 ELECTRICITY EXCHANGE SERVICE
43 ERECTION,COMMISSIONING AND INSTALLATION
44 EVENT MANAGEMENT SERVICE
45 FACSIMILE SERVICES
46 FASHION DESIGNER SERVICES
47 FORWARD CONTRACT SERVICES
48 FRANCHISE SERVICES
49 GAMES OF CHANCE
50 GENERAL INSURANCE BUSINESS
51 GOODS TRANSPORT OPERATORS
52 HEALTH CLUB AND FITNESS CENTER
53 HEALTH SERVICES
54 INFORMATION TECHNOLOGY SOFTWARE SERVICE
55 INSURANCE AUXILIARY
56 INTELLECTUAL PROPERTY SERVICES OTHER THAN COPYRIGHT
57 INTERIOR DECORATORS
58 INTERNET CAFE
59 INTERNET TELECOMMUNICATION SERVICE
60 LEASED CIRCUITS
61 LEGAL CONSULTANCY SERVICE
62 LIFE INSURANCE SERVICES
63 MAILING LIST COMPILATION
64 MAINTENANCE OF MEDICAL RECORDS
65 MAINTENANCE OR REPAIR SERVICE
66 MANAGEMENT CONSULTANTS
67 MANAGEMENT OF INVESTMENT UNDER UNIT LINKED INSURANCE PLAN (ULIP) SERVICE
68 MANDAP KEEPER
69 MANPOWER RECRUITMENT AGENCY
70 MARKET RESEARCH AGENCY
71 MEMBERSHIP OF CLUBS
72 MINING SERVICES
73 ONLINE INFORMATION AND DATA
74 OPINION POLL SERVICES
75 OUTDOOR CATERING
76 PACKAGING SERVICES
77 PAGER SERVICES
78 PANDAL OR SHAMIANA SERVICES
79 PHOTOGRAPHY SERVICE
80 PORT SERVICES
81 PREFERENTIAL LOCATION OR EXTERNAL / INTERNAL DEVELOPMENT OF COMPLEXES
82 PROCESSING AND CLEARING HOUSE SERVICE
83 PROMOTION OF 'BRAND' OF GOODS, SERVICES, EVENTS, BUSINESS ENTITY ETC.
84 PUBLIC RELATIONS SERVICE
85 RAIL TRAVEL AGENT
86 REAL ESTATE AGENTS
87 RECOGNISED ASSOCIATION OR REGISTERED ASSOCIATION COMMONLY KNOWN AS COMMODITY EXCHANGE SERVICE
88 RECOVERY AGENT
89 REGISTRAR TO AN ISSUE
90 RENTING OF IMMOVABLE PROPERTY SERVICES
91 RESTAURANT SERVICE
92 SCIENTIFIC AND TECHNICAL CONSULTANCY
93 SECURITY AGENCIES
94 SERVICING OF MOTOR VEHICLES
95 SHARE TRANSFER AGENT
96 SHIP MANAGEMENT SERVICE
97 SITE PREPARATION AND CLEARANCE
98 SOUND RECORDING SERVICE
99 SPONSORSHIP SERVICE
100 STEAMER AGENT
101 STOCK BROKER
102 STOCK EXCHANGE SERVICE
103 STORAGE AND WAREHOUSE SERVICE
104 SUPPLY OF TANGIBLE GOODS FOR USE SERVICE
105 SURVEY AND EXPLORATION OF MINERAL
106 SURVEY AND MAP MAKING
107 TECHNICAL INSPECTION AND CERTIFICATION
108 TECHNICAL TESTING AND ANALYSIS
109 TELECOMMUNICATION SERVICES
110 TELEGRAPH SERVICE
111 TELEPHONE SERVICES
112 TELEX SERVICES
113 TOUR OPERATOR
114 TRANSPORT BY CRUISE SHIPS
115 TRANSPORT OF GOODS BY AIR
116 TRANSPORT OF GOODS BY PIPELINE
117 TRANSPORT OF GOODS BY ROAD
118 TRANSPORT OF GOODS THROUGH WATERWAYS
119 TRAVEL AGENTS (OTHER THAN AIR/RAIL TRAVEL AGENTS)
120 TV OR RADIO PROGRAMME PRODUCTION
121 UNDER WRITERS
122 VIDEO TAPE PRODUCTION
123 WORKS CONTRACT SERVICES

© Copyright Information 2007


HyperSonic
This Query has 5 replies

This Query has 5 replies

One of my client is contracted by Nagar Nigam for cleaning of roads and parks of the city. Is this service exempt from service tax? If yes then under which notification?


SUSHIL
This Query has 3 replies

This Query has 3 replies

07 August 2011 at 17:52

Payment of service tax

Sir,

I am running a Store of UNINOR GSM Service provider in West Bengal.
Kindly advice me on the following issues :

(1) In the fiscal 2010 - 2011, I paid a total Service Tax of nearly Rs. 67,000/-.

(2) Am I liable to pay Service Tax in the Fiscal 2011 - 2012, because (a) I'm well below the Exemtion Limit of 10lacs as per prevous fiscal & (2) I'm confident that I will not be able to exceed Business Turnover of 10Lacs in the current fiscal.

(3) What will happen if I surrender my Service tax Number / surrender my Service Tax certificate with Tax Authorities.

(4) What is the Procedure of Paying Service Tax. Whether I will pay it or the Company Reimburses it first & then I pay the Tax.

(5) UNINOR, West Bengal has done a very clever thing. They have not reimbursed us the Tax amount by DD (2010 - 2011). Instead they have created a account in their company itself (ERP a/c) & gives us a type of Credit Note.Thus we have to take cash out of our bank & pay Tax.
As a result the Service Tax Deptt. is not beleiving in this type of account even on showing them the Company's Stament & Mails.

What should I do?

Regards.
XYZ.


nishit
This Query has 1 replies

This Query has 1 replies

07 August 2011 at 15:42

Cenvat credit

Brief Explanation on Amendments in cenvat credit applicable from 01.04.2011


CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

07 August 2011 at 14:21

St registration

One of my client being an Individual engaged in provision of 3 Taxable Services detailed as under:-

i) BAS (i.e. Commission Income)
ii)Event Mangement Services
iii)Consultancy Services.

During the Year2010-11 total Gross receipts from all above services is exceeding Rs.900000/- but individually not exceeding the prescribed limit for each taxable Service seperately.

Now query is whether the assesse is required to be registered with ST Department for ST purposes or not for the year under consideration.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 August 2011 at 13:22

Service tax on real estate

what is abatement rate on builders? is it 67% or 75%?



Anonymous
This Query has 4 replies

This Query has 4 replies

06 August 2011 at 19:09

Saving service tax

Mr. X wants to purchase a residential flat which is in the name of the Builders. Service Tax on such transaction is made applicable from 01/07/2010. Is there any wayout to save service tax as it would increase the cost to Mr. X.


SANJAY KUMAR AGARWAL
This Query has 3 replies

This Query has 3 replies

06 August 2011 at 19:07

Basis of charge.

Is there any change in the basis of Charge for service Tax . If yes what, and from when






CCI Pro



Answer Query