a person constructing a commercial complex for that he pays service tax to Builder during this year, further he letout the property & collect service tax from tenants. whether he can set off what he paid to builder.

Regards.
Prakash.M

Please tell me whats the difference between business auxillary & business support services what kind of services would fall under them as per rules of classification.


Also If a person has applied for registration of service tax under aces to correct division but under wrong range i.e not as per his taxable service ,would his application be automatically directed to the correct range while physical submission of ST-1 OR something else needs to be appended with the form ?

Thanks in advance

Respected All,

We having S.T. Registartion under Renting of Immovable proerty after the judgement of Delhi Highcourt my tenent (which is a wellknown bank in santacruz area) has denied to pay service tax since April 2009, from April 2009 he is only payning me the rent part. we involved with 3-4 tenents under same categoy, so please guide us that in case of scrutiny is it we will defaulter in the same & what we should in this case (only one tenent giving me S.T. Amt. including rent from Sept. 2009 beacause he is new ) also note that we have filed nil return upto march 2010.

what will be the solution on it & as a landlord what legal action we can take against these banks.(tenent)


please guide us on it.

In advance Thanks.


Satish Bhamare
+919769405008
satish_bhamare@yahoo.co.in

Dear sir,


meri ek propriter ship firm hai or maine uska service tax no. sept. 2010 mai liya hai or service tax bhi sept. 2010 tak deposite kara diya hai but service tax retun abhi tak deposite nahi karai hai agar ab deposite karata hu to koi penalty to nahi hai or kab tak deposite kra sakta hu

We have leased out water pumping systems for 10 years and collected upfront lease rentals in advance from the various users from the year 1998-2003. We are amortizing this amount every year and treating it as a income of lease rentals. Let us know service tax liability as the upfront collected well in advance before imposition of service tax and secondly company has not collected any amount t/w service tax from the lessees as these services were not covered under service tax perview. pl.clarify.

in case of loss of goods in transit due to transporters mistake, we used to make payment after deducting the value of loss to transporter. in such a case on which amount we have to pay service tax
a. on gross amount?
b. After deducting loss value from bill amount i.e net only?
reply early?

A service provider raises an invoice without service tax on its clients.

Later on knowing that service tax is liable on the aforesaid invoices, he raises another invoice to its clients for the service tax amount.

The query is whether the clients can take credit of such service tax paid and on what basis (meaning what documents are required) ?

I am working in Textile Industries ( Fabric manufcturing Co.) and we are taking job from outside person means labour contractor(They apoint worker on daily basis for this job) for packing ,loading, unloading and transfering goods on contract basis and we are paying amount of Qty.as well as per day basis.

So, i kindly request to clarify and give me opinion for above cases that labour contractor are liable to service tax or not.

Pl. send urgently.

Thanks

Dear Freinds,

Kindly let me know the applicability of Servise tax on Job Charges.

My Company is Fabric manufacturer (TExtile)

In my concern, they filed the service tax return ST-3 from the date of registration till now. They had registration under three category. But, they filed ST -3 return for only one category. They had not doing any service for Other two category. Wether the assessee will be liable for penalty for non-filing return for other two category?