CA. Komal Savaliya
This Query has 5 replies

This Query has 5 replies

23 May 2008 at 16:14

Service Tax on Rent of Land

Dear all,
One of my client has provided land on rent for the purpose of petrol pump. All the structure of petrol pump was built up by them only. Whether rent collected by my client is covered under service tax? As per finance Act, immovable property does not include vacant land. In this case can we consider land given on rent to petrol pump as a vacant land?

Pls help me on this querry

Thanks


HIREN
This Query has 2 replies

This Query has 2 replies

Sir,

how to disclose the service tax charged in Invoice ? is it necessary to disclose the Basic Service Tax, Education cess and higher education cess separately in invoice or it should be shown as one amount only ? please quote the Section or Rule under which it is mentioned .


abhishek jain
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 13:27

Service tax exemptions

On which Services service tax is exempted?


sharad
This Query has 3 replies

This Query has 3 replies

22 May 2008 at 23:39

service tax liability

following is the bill raised by me
job charges=200000
+service tax=24000
total 224000
now, my client has deducted in total 10000/-and verbally told that 2000/- being deducted for negligence and 8000/-being deducted for the third party i.e the ultimate customer being dissatisfied.my client has paid 190000/ and availed cenvat credit of rs.24000/-.should i pay s.t on 190000/ or 200000/.please advice.


Rajnish
This Query has 3 replies

This Query has 3 replies

Service tax return is required to be filed half yearly.
is it necessary to file the seprate return for each type of service.


please suggest


Deepak Maheshwari
This Query has 2 replies

This Query has 2 replies

22 May 2008 at 15:05

Service Tax

Dear All

One of our company executive have taken training from an institute & training fees paid by company & now as decided in between company & its 4 customers that co. executive will give training to them & cost will be borne by all of us on equally contribution. so if we (company) take money from customers than should we charge service tax on that amount or this is exempt from service tax because its not services its only cost charging from them.

Please advise

Deepak
+91-9891006006


Mateen
This Query has 2 replies

This Query has 2 replies

can any one tell me set off available for n event management co. under CENVAT credit rules 2004


sushil bajaj
This Query has 1 replies

This Query has 1 replies

19 May 2008 at 18:44

refund of service tax

Actually i am a mutual fund advisor and i am receiving commissions from a number of asset management companies of mutual fund, and while crediting commission amount they are deducting some amount of service tax on it.

actually i want to know whether i can take refund of service tax by submitting my incmetax return.

i am also working for a broing firm and getting salary.

is there some change in tax-implicatons while showing my this mutual fund income as other sources income and main stream income.

sushil bajaj


harpal singh
This Query has 2 replies

This Query has 2 replies

17 May 2008 at 16:43

WRONGLY REGISTRATION

A MAN PROVIDING THE SERVICES OF JOB WORK SINCE JULY-2007. AT THE TIME OF REGN OF SERVICE TAX HE SELECET THE SERVICE OF MAN POWER SERVICES IN FORM ST-1. NOW HE WANT TO CORRECT THE REGN. WHAT IS PROCEDURE ?. WHAT IS THE PENALTY OR IMPLICATION UNDER ACT ?. FURTHER HE HAS NOT FILED ANY SERVICE TAX RETURN.


Sai Krishna
This Query has 4 replies

This Query has 4 replies

17 May 2008 at 10:06

payment of service tax

We have raised service tax invoices on our customers, but our customers paid only value of service amount, we have not received the service tax from our customer. In this case responsibility of payment of service tax will be on whom? Service Provider or Service Receiver. If service receiver does not pay the service tax amount what should be done. Will any body clarify.





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