Dear Sir

In a case of service Rent-a-cab, the service provider (not a body corporate) is writing a declaration on the face of the

invoice that "I have not availed any cenvat credit".


Now, for the service receiver (who is a body corporate) who has also not availed any Cenvat Credit -

1. whether the self-declaration of service provider is sufficient to calculate service tax on 40% of the value of service i.e., after 60% abatement ? ;

2. if yes, then what is the liability% of service receiver, 50% or 100%?

3. whether the service receiver always bound to rely on the declaration made by the service provider ?

4. whether on the part of service receiver is there any violation of impugned laws like service tax rules or cenvat credit rules etc, in case the service receiver does not rely on the declaration made as such by the service provider?


Kindly provide your valuable inputs on the above issues.

B.K. Harichandan

If in any A. Y rent from the property is more than 9 lacs is that individual liable to apply for s.tax number??

Sir, If person doing catering business then how to decide service tax and VAT applicability , turnover is more than 25 lakhs. Please help thanks

Hello Experts,Please clarify this..
A charitable trust which is working on creating awareness for preservation of environments(in specific restoration/development of lakes in B'lore) got a donation from corporates (as CSR compliance for corporate). Will this attracts service tax treating a contract receipts for development/restoration of lake in the hands of trust or the trust can be claimed exemption as per Mega exemption (Sln 4).
Thanks in Advance

whether a manufacturing company can take cenvat credit on service tax under reverse charge mechanism as the company is also provided exempted services ..does it make any differences.....because nowhere is mentioned in service tax rules about this situation.

Dear Sir,
we are paying service tax on rent a cab on reverse charge basis. we are manufacture as well service tax provider also. we are using Bus from bus facility provider on monthly rent basis to pick up and drop to our employees from station to company.

can we avail cenvat credit on service tax which we paid under reverse charge machanisum on rent a cab...please advice

Dear sir,

My query is whether taken cenvat inputcredit other party invoice name. we pay all the invoices behalf of booking party. please provide the solutions if the cenvat input credit already claim.

Regards
Rajan.S

Swachha Bharat Cess is admissible to get cenvat credit.

Suppose A is a builder who buys land first and then enters into agreement with potential buyers for construction of Appartments in the said land. He also receives advances for the same. Suppose he is constructing an apartment complex consisting of 10 flats. He issued single invoice to each buyer mentioning the gross amount of the contract (flat price) and WCT. He is also paying vat on the said contracts. the value of the undivided land transferred to each buyer is mentioned in the sale deed executed by the builder and buyer. Now, How the service tax liability on this is calculated? Whther it is WCS or CCS? Please explain by showing a rough calculation

Developer buys barren land and develops into plots laying roads, laying sewerage & water pipes, elcetricity connection and other common amenities. After that he sells those plots.
In this case, is Service Tax applicable on sale of plots?
If so on what amout?