Anonymous
This Query has 3 replies

This Query has 3 replies

02 February 2016 at 19:26

Service tax on construction

I have little doubt regarding the service tax applicability on construction business.

1) Is there an option with builder to go with Notification 26/2012 @ 75% or 70% abatement on gross value including the value of the land. OR

2) With notification 24/2012 wherein as per Rule 2A(i) or 2A(ii)


As there are two business models in this industry whereby

1) Builder will sale undivided share in land to buyer and enter into construction agreement on the same.
2) Builder will enter into agreement for sale on the completion of construction and collecting installment from the buyer at predetermined intervals.

My questions are :

1) Do i have an option as builder to chose notification in 24 or 26 ?

2) On the basis of above business models, if the 1st model is in existence, as a builder can i opt for notification 24/2012 as such model is purely works contract ?

3) And if 2nd model is in existence, can as builder i opt for notification 26/2012, as its agreement for sale including land also foe which my Gross Revenue charged would include Land value also ?



Anonymous
This Query has 1 replies

This Query has 1 replies

02 February 2016 at 16:59

Tax applicability of service tax

Hello,

i have one question on service tax,
one of our client is locating in India and there another office is locating outside India.
now we have received Purchase order form outside India and we will send invoice to outside India but we will provide service in India.
do we have to charge Service tax to on Invoice.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 February 2016 at 16:54

Cenvat credit...

Dear sir,
we are public limited company. our MD was paid membership fees for business solution and he bought the invoice in his name with company address. my question is that service tax is eligible for cenvat credit or not eligible to the company.



preet prakash
This Query has 1 replies

This Query has 1 replies

02 February 2016 at 16:01

Late fees for filing service tax return

Hi All
i have not filed the Service tax return from April 2015 till date, i want to file in March 2016 for both the periods, shall i file d return without paying the penalty on late filing or its better to pay the late filing fees before filing the ST3.
thxn



Anonymous
This Query has 2 replies

This Query has 2 replies

02 February 2016 at 15:42

Demand by service tax demand

if any service tax demand ,penalty & interest demand by service tax department is allowable if allowable under which section

Demand
Penalty
interest


preet prakash
This Query has 4 replies

This Query has 4 replies

02 February 2016 at 14:29

Do i have to service tax??????????

Hi All
Black CAT Security Services ( Proprietorship Firm) provides security services to ABC Pvt Ltd. co. where he does not show his ST No. on the Invoice, so is ABC pvt ltd. liable to pay Service tax to the government???????
the expenses are 79000/- is ABC pvt ltd. still liable to deduct tds if Black cat provides PAN Card Copy???????
thnx


Radhey Shyam Agrawal
This Query has 3 replies

This Query has 3 replies

Our client provide telecommunication service (service receiver), for this they are receiving the service of renting of motor vehicle for the employees to see the faults at their various tower locations and paying ST to the service provider of renting of motor vehicle.
Can our client (service receiver) avail/utilize the CENVAT Credit?
Please help.
Thanks


ramchandra kumawat
This Query has 2 replies

This Query has 2 replies

02 February 2016 at 12:24

For cenvat credit on service

Dear Sir,
May you tell me.my company in two apartment one retail business and second service business. company paid rent in retail business and receive rent from service apartment so my company can cenvat of retail business adjustment in service business.


aanchal
This Query has 1 replies

This Query has 1 replies

02 February 2016 at 11:35

Registration for ssp

the limit for getting registration is Rs.9 laks for ssp. so is this limit inclusive of service tax? eg. i am ssp. my total receipt for py 2015-16 is 9laks inclusive of service tax. shall i have to get registration?


Ameya
This Query has 4 replies

This Query has 4 replies

02 February 2016 at 00:03

Goods transport agency

Sir,In case a goods transport agency provides transportation services to a company assessee,hence how should he raise a invoice.Amt inclusive of service tax or not?





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