Company A has taken premises on rent from a trust. The trust charges service tax on the rent.The rent for the year is Rs.17 Lakhs.

Now company A in turn let out the same premises to Comapny B charging the same rent which it is paying to the trust inclusive of service tax.

The question is whether company A comes under service tax net? Is it mandatory for company to get registered under service tax law.

Our contention is that output and input service tax is same so there is no tax liability on company hence its not required to get registration certifcate from service tax department.

Kindly advice.

Kindly advise me that how to get efilling retun passowrd.

Plz help me My Final attempt is due in may2011 n m going for group1 Plz clarify if GST is applicable in nov 2011 or not???Also tell mw whether I should prepare for IDT paper along wid grp 1

One of my clients whose gross income from medical transcription has crossed 10,00,000 for the year 2009-10. Heard that this service is exempted from tax vide Notification No. 8 /2003 - Service Tax dt 20th June, 2003.

My question is whether this client should take registration under service tax and file ST return.

st return have a coloum in it regarding the service tax payable, ecess payble & s c payable. I want to know if payment is litterly up down from the service tax & other payable calcluated excatly on service then service tax payable can be manupulate according to our tax paid.

Dear Sir,

Kindly share the details on which types of bills having input service tax credit taken available ???

Thanks
Krishna

service tax liability arises when service tax payment recd correct

I have recd gross amount but service tax amount not recd now my liability not arised correct .

but now Q is in return how should i show it Plz explain me by e.g and also specify the what column of return fill or not to fill


Plz guide me so urgent I wil be very thank ful to you

A individual has let out a property recd a gross amount(ie.Rent portion only no service tax amount recd ) for providing service in April ,may ,june. In sep recd service tax amount.

so, service tax liabilty payment will be arises on receipt basis therefore 5 oct. due date correct me .


now how such case in service tax return should I fill Column F(I)f in april may june as i have not recd service tax amount in this months i have recd it in sep month

Dear Friends,

information: Service tax paid on electrical fittings, installations, and labor work for construction.


Query: Whether such service tax can be availed as capital goods (50%+50%) or input service (100%).


Query: Construction work done in previous year, no service tax availed at that time, whether allow to avail now (by 100% or 50%+50%)?

Guide with section, case or other.


Regards,
CA Ankit Shah,

And Thanks if reply.

in time of filling return there is a field Premises Code which is 10 digit alphanumeric. but i could not find any 10 digit alpha numeric code.

the location code is 6 digit.

so plz help me.