Anonymous
This Query has 3 replies

This Query has 3 replies

26 February 2016 at 17:08

Add new service category

Dear Sir,

i would like to add an addl. service category to the my existing service tax list.

I wanted to know whether I can access the access the ACES website and add new service by using complete amend registration tab without further documentation submission with CBEC dept.

thanks in anticiaption


SIRISHA
This Query has 1 replies

This Query has 1 replies

26 February 2016 at 15:03

Late payment of interest on service tax

sir,
A firm is engaged in construction/ development of residencies/ buildings.In the case of advance received on sale of flat but registration is not done yet, service tax is not paid on such advances but paid after date of registration and completion of service. Can u pls help me with the interest calculation on delay of service tax on advances and dates to be taken for such calculation.


Rohit Prajapati
This Query has 1 replies

This Query has 1 replies

26 February 2016 at 14:54

Service tax on reverse charge mechanism

Is Input tax credit of Service tax paid by Service Receiver on Reverse Charge Mechanism , available to Service Receiver for discharging other service tax liability ? For example: Service tax is paid by insurance companies on the services of insurance agents. Now will the credit of service tax available to the insurance company or not ?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 February 2016 at 14:49

Construction contract

A company is having its own land on which construction work is in process. The building is having ground floor for commercial use and parking and rest floors are residential.Till now company has not taken any advance for said property.

Now a person intends to buy the entire property.

Whether it is possible to made two separate sale agreement one for sale of land and another is only for construction?

If yes what will be the rate of service tax and on which amount the same will be charged?

Thanks in advance.


MANAS RANJAN
This Query has 3 replies

This Query has 3 replies

26 February 2016 at 12:52

Labour contract work

Dear Sir
Service Tax is applicable on advance payment on labour contract company to company..


ishivajhawar
This Query has 2 replies

This Query has 2 replies

As per The Amendment Implemented w.e.from 01/04/2015.
That Is,Service Recipient Has To Pay Service Tax Fully @100%, And Not
The Service Provider.

Is This Applicable To The Following :

1) Service Provider - Society
2) Service Recipient - Revenue Divisional Officer.



Murali krishna
This Query has 4 replies

This Query has 4 replies

26 February 2016 at 12:23

Exemptions

what is the difference between mega exemption and negative list in service tax.



Anonymous
This Query has 2 replies

This Query has 2 replies

25 February 2016 at 17:22

Service tax

Sir, I am air travel provider co. my question is:-
Q. We have provide travel insurance our client. So. Service Tax charged from Client or Not ?
Please urgent solve this question.


GAUTAM PARWANI
This Query has 2 replies

This Query has 2 replies

Hiiii

I m working with a school where transport facility is provided by school itself , but now we just want to shift the transport business to our newly framed Private Limited Company , on which the ownership is same . such company provide service only to the school , not to others ..

is there is any applicability of service tax on that service . any is i have to registered our co. into service tax act ???

please help..


Arun Kumar
This Query has 4 replies

This Query has 4 replies

Dear Expert,

I booked a flat in Bangalore in October 2013. A separate agreement for land value and a another agreement for construction was executed in October 2013. The land value (UDS) as per the agreement is Rs.25,58,000 & the construction cost as per the agreement is Rs.27,82,000.

Could you please let me know the VAT & the Service Tax applicable.

Regards, Arun.






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