Suppose one person like to start a real estate agency with activities such as buying & selling of real estate, building construction & act as a real estate broker. He like to register as a single proprietor of the firm.

What are the formalities such as registraion, service tax payable etc.

S.K.

Dear Professionals,

I want one Service tax solution

Our company is received service on Transport by Road (Lorries). This is comes under Goods Transport Agency Services (GTA). We are only receiver of that service. we have no any other services.

we are mine traders. we are purchasing mines and and paying transport charges. but we are not providing any tranportation.

Monthly we are paying service tax approximately 6,00,000/- at rate of service Tax @ 3.09% afer taken of Abatment (75%)

In this one person claiming commission on our company and collecting service tax @ 12.36% by him. And we paid total commission with tax.

In this case shall we take input credit for payment of GTA Servcie tax.

Regards

Ganesh

Hi

I have incurred expense as follows;

Security Service charge Rs. 100
Service Tax on that Rs. 12.36
Total 112.36

I have also taken the input service tax credit for Rs. 12.36 and balance i.e. Rs. 100/- is reimbursed by the company on whose behalf i have incurred expenditure..

Please tell me that is there any non compliance of service tax cenvat rules...?

Rohit

is service tax applicable if any indian co. provide services to any foreign company.

please delete this on your comment tht i wrong added.

Dear Sir,
we are working on some projects for Railway for which we are receiving some amount but no invoice is issuing. This is any contravention of Service Tax Law or any other Law (We Are A service providing Co.)

Thanks,
Anuj

Clarify the due dates for Service tax payment and Half yearly return whether the assessee is individual.

Our gross billing for the year 2008-09 will be in rangeof 7 lacs to 15 lacs but can not say exact in this moment. Last year billing was Rs. 4 Lacs.

Now Can we take the input credit on service tax for adjustment of service tax payable even if let assume gross billing will less than rs. 10 Lacs for this year?

In other words...

If my billing is less then Rs. 10 Lacs then if i collect the service Tax then can i take the input ctredit for adjustment of Payment of service tax?

Hi friends,

I would like to know A proprietary concern undertakes job work of cutting fabrics using laser cutting machines. It is purely a labor work. The material for cutting is supplied by the person giving for job work.

My query is Whether service tax will be applicable in this case.

If an assessee has not paid service tax before due date and also remain unpaid upto date of audit report, what will be his status and what factor should auditor need to be disclose in his audit report?

Please let me know can we take input credit for service tax paid on telephone, mobile bills.