I am receiving a rent Rs 1.00 lakh per month which is sharing equally myself and my wife. The property is in the joint name. The property has given letout for a company. Please guide the service tax provisions, whether service tax applicable to this case? and we are rental income from other properties also.In case if required to pay service tax.. who has to pay the service tax i.e service provider or service receiver. Please clarify ?

I have a Rental Income of Rs.15 lakhs. From one tenant it is Rs.12 lakhs and from the second tenant it is Rs.3 lakhs. So service tax is to be paid on Rs. 12 lakhs or Rs.15 lakhs. The second tenant is not ready to pay service tax as his rent is only 3 lakhs.Plz explain whether service tax is to be paid on full amount or only on Rs.12 lakhs.

Thanks.

OUR COMPANY'S PROPERTIES(FLATS IN GURGAON)
HAVE BEEN GIVEN ON RENT TO A MULTINATIONAL WHICH ARE BEING USED BY THEM FOR RESIDENTIAL PURPOSE ONLY.
THEY CONTEND THAT SERVICE TAX IS TO BE CHARGED BY US WHEREAS ACCORDING TO OUR INTERPRETATION NO SERVICE TAX IS LEVIABLE FOR PROPERTIES NOT USED FOR COMMERCIAL PURPOSE. WILL YOU PLEASE CLARIFY THE CORRECT POSITION?

One of my client has been issued a Show Cause Notice from the Service Tax Department. The Assessee has replied to the same. After one year again the Assessee received a Show cause Notice from the department covering the period which was in the earlier Show Cause Notice. Can the department issue two Show cause Notices for the same period when the assessee has already replied to the earlier one. No mention in the second Show cause Notice is there regarding the Earlier one.
Please Reply
Thanks.

I am unable to get the accounting code for 'Rent on Immovable Property' and the codes for interest and penalty for late payment.

Moreover how much interest and penalty is applicable for late payment? Pls advise

Is service tax payable on realisation of such service bill amount? or As and when such service provided(ie tax on all services rendered in that montth by 5th of the following month irrespecitve of realisation).

If on realisation basis if part of the service bill amount is received then is it required to pay all the ST on such bill or proporionately to the realisation amount?

Please give me clarity regarding this with example if possible

Good morning, we are manufacturer of paper and fabric labels, and adhesive paper is excisable product, we are in the verge of crossing the exemption limit. Now my query is -
service tax on Listing fee or M&S rebate (sales commission ) can be availed as cenvat credit?

ours is MNC based in SA, we have to pay fee to Marks & spencer UK as rebate 5% on all sales of M& S labels made here in India to exporters of Garments which is liable under s.Tax.
also we pay Listing fee to our counter part in UK,SA, towards nomination service, marketing service.

Now can any one please confirm cenvat credit can be availed of this service tax paid?

Thank You all

Our company has different offices in different states. We have centralised registration no. under service tax.
We issue invoices from delhi office for different location but " billing series is different for each location".

could it be treated as decentralisation and we have to take separate registration under the service tax for each location.


Please reply

Hi,

Require clarification on payment of Service Tax and TDS on Freight.

We supply goods to our customers at their godown. Invoice contains the Freight element seperately which is reimbursed by the customer. While paying the frieght back to transporter do we need to deduct Tax and pay service tax on the same.

Thanks
Venkat Reddy

The Vegetables were exported to pakistan in November 2007 & december 2007, the applicant want to awail refund of service tax regarding inspection charges.Is the Asseessee eligible?Though the Condition specified in notification 41/2007 that the application for refund shall be made with in a period of sixty days from a quarter is notfulfil by the applicant.