Que 1 : In service of construction of Residential Complex, the rate of abatement is 75%???

Que 2: So if for construction of residential complex, the advance received is Rs.200000.
The service tax to be paid is on Rs.50000(200000-75% abatement).
so as Rs.50,000 would be inclusive of service tax. The service tax to be paid would be Rs.4669 (50,000*10.3/110.3)???

Que 3: When the construction is completed, only sale deed is prepared between the service provider and the client purchasing the residential building. So the sale deed would only be showing the amount of sale along with the stamp duty of it. So is there any necessity to show the service tax amount anywhere in the sale deed???

Que 4: So if the sale deed is of Rs.10,00,000. The total amount received inclusive of service tax would be Rs.10,00,000. So after considering abatement of Rs.750,000, the service tax to be paid would be Rs.23,345 (250,000*10.3/110.3). So in ST-3 of Gross Receipts and gross bill amount is to be Shown as 10,00,000 or Rs.976655 (10,00,000-23345)???

Dear Experts,
We are in helicopter chartering business. These days we are operating at kedarnath Temple. we have hired a helicopter for the same. They issued us their invoice including service tax @10.3% but we are charging service tax of Rs. 100/- per ticket to the devotees as per government rueles. Now pls guide me if we should pay this company the total amount including service tax @10.3% or we should pay the amount excluding service tax?
Thanks n regards
Preeti

sir
i am an electrical pole erection and substation maintenance and120 kv lines erection to Andhra Pradesh State Government corporation of APSPDCL (Andhra Pradesh South Power Distribution Corporation Limited)in 20010-11 half year we are completed worth of 5 crores work. last year 20 crores (2009-10 assessment year).
The APSPDCL not cut Service Tax we are also paid service tax. last 2008-09 assessment year financial year.
this year half year nil return submit in or rage office, but this time ask as per which notice ruled exempt to ur service tell and write the our rage office.
any once tell our service is exempt any circular and notice exempted service tax.

Dear All,

I wanna know that undder the notification no.18/2009 dt.07.07.2009 of service tax. i had to submit my returned by the 15 Oct 2010. Unfortunately I couldn't submit my return by the above said date. Will i have to pay penalty or not?

If a service provider (being a transport & clearing agent) makes a payment in the nature of commission inclusive of service tax, can he take credit of the same after making payment?

Dear All,

I wanna know that what is the rate of service tax on transporter?

Thanks & Regards,

My client is registered in Construction service in respect of Commercial Complex & Residential. He had received sub contract from principal contractor to provide construction service to Indian Railway. My question is wheater service provided to Indian Railway is expemt from tax, and wheater sub contractor is also exempted from service tax.
Please Help me.. thanks

if there is only input service in september 2010, and no output service.

so how to show it in the ST-3, so as to take its credit on liability of service tax payment which may arise in next month october 2010.

Hw will it be shown in ST-3 of Oct-march???

can i fille service tax retun manual or its is compulsory to fill ereturn ??

If a client is a pvt. ltd co. and only a service provider and neither a large tax payer nor a manufacturer.
The client has provided service and received money against it for which service tax liablity is Rs.52450. In the same month, the client has paid service tax of Rs.31790 on a few bills of "busniess support services" availed.

can the client take any credit. So he has to pay (52450-31790) i.e. 20660???

For the input credit taken, only the copy of input service invoice to be attached to ST-3 or anything else also???