Case: A civil contractor has been done various contracts to build individual houses more than 12 of local government authorities. He dose not charged service tax on those contracts and does not paid the same. Due to he work for non-profit making housing authorities and individual houses. Please sort out my following quires:-


Query:
(1) Will independent houses (Exceeding 12) at one site of local authorities is taxable under construction of residential complex.
(2) What is the definition of complex or apartment? Will scattered units be taxable as complex or apartments or one common roof is necessary for apartments or complexes.
(3) What will be the service tax on the contractor and under which category? Here is any notification to save tax liability.
(5) Will it make any difference if the layout plan is approved or not ?

We have registered both in Business support service & Information technology.

When we supply software, it will comes under information technology.

Kindly confirm me for Annual maintenance of the software under which category it will come business support or information technology.

I have tried to explain my query in detail.

An individual engaged with Engineering Consultancy, he pay Service Tax for Consultancy Services.

Can he take Service Tax input credit against his bill payment of Electricity, telephone etc. where service tax is included with the bills.

Thanks in Advance

That my client has not paid service tax and not file any return of service tax for the financial year 2009-10. That service tax standing in balance sheet
( payable ). Is any provison in service tax law for payment in instalment or show me the alternative way to avoid penalty provision? The huge amount payable in balance sheet.

contractor received 5% advance payment of contract value. as per advance bill. on that time rate of tax 12.36% contractor paid service tax @ 12.36% on advance payment.contractor given services leter on. when services given rate of tax was 10.30% what rate of tax of service tax is applicable on advance bill

construction of governmental institutional complex by the contractor will attract service tax.
The construction activities will be carried by the the government agency such as PWD or HUDCO etc through sub contractors for the construction of an auditorium for the other Govt Institution for its exclusive usage and such construction will not be used for commercial or residential purposes.

Please help

with many thanks

When service tax return has to be file by a proprietorship assessee?

We got Service tax regn for renting of immovable property.

We had collected rent for 2009-10 is Rs.7lacks and service tax also paid @ 10.3%.

Now only we know about the emeptiom limit is Rs.8l.

Please let me know how we can get the refund? If there is any option?

Thanks

Uma

A individual pay Service Tax (Input credit) by himself can also take credit of the Service Tax (Output Credit) or not.

Thanks in Advance.

i applied for s.tax registration online bt by mistake i selected wrong commissionerate division. bt i realised the same when i go to dept for filing documents physically bt then officer advised me to apply once again by selecting correct division code. i did the same and choose another log in id. then i take printout of online application filed and go to dept. they accept d application and gave back copy of dt printed application affixing their seal on it. then assuming that we have been allotted service tax no. as there were no communication from department we deposited our service tax on the same number. bt whn today for verification i entered the service tax no. on simpletaxindia.org 's site it shows dt no records available for this no. actually service tax no. allotted while online application is aaffh6357qsd002. bt no records available for this no. then i randomly tried aaffh6357qst001 and surprising that no is active on our name. advise me what to do now? we have not so far got the servicetax registration certificate from department. on what no. next quarters' tax should be deposited?
also tell me how to sign in on aces site because the id which we created is now no longer exist and when i tries to sign in by using that id msg appears that the registration is either rejected or surrendered.