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.


MANISH MISHRA
This Query has 5 replies

This Query has 5 replies

24 February 2016 at 22:22

Reverse charge

the amount of contract pri ce is inclusive of all taxes. the service category is manpower supply where 100% reverse charge apply. now what will b the liability of corporate because provider is not liable to pay service tax. assume that contract price is 30000 inclusive of taxes


Amit Tiwari
This Query has 1 replies

This Query has 1 replies

Dear sir one of my party has deposited service tax on surrendered registration no.and return was filed on new registration and all the details are same. how the party can get the credit of challan on new registration. Amount of Rs 5,00,000 has already been deposited on surrendered registration.



Anonymous
This Query has 1 replies

This Query has 1 replies

I am a individual proprietor(small civil contractor turnover below 9 lacs) doing original construction work for 3rd floor of the pvt ltd company company for a contract amount of 7 lacs
my query is that which bill to be issued( weather labour+material or only labour) to company so that i am safe from service tax
also plz guide me applicability of reverse charge in case a) labour bill issued by me b) labour+material bill issued by me.





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