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?

Hi, I just wanted to know whether an entity is liable to pay service tax on grossed up tds part here it is a case of import of service and the importer that is the receiver is liable to bear the TDS liability

Ex. Suppose value of servic provided 100
Service tax@14% 14
SBC@0.5% 0.5
Now how to calculate education cess @3% on Rs. 14 or 14.5 i.e Rs. 0.42 or 0.435

My query is bit urgent to be replied to. pls. reply if any body has concrete legal evidence to prove the reply. whether expenditure incurred by a company on a foreign tour of a director attracts service tax considering import of services and place of provision rules ? pls. elaborate and provide some case law if available.
thanks in advance

Sir we are working in Multinational Brand in Hospitality Industry.
Hotel is making payment to various parties outside India for various services provided like technical assistance, Marketing charges, Commission processing etc.
We are advised to Pay deferred Service Tax on Invoice amount @14.5% ans later on take Input credit for the same.
Please let me know whether this treatment is correct or not. and if yes then which section should i refer???

Want to know procedures followed for collectina and payment of service tax for builders

Hello Experts,
Kindly let me know if a company in India raising export invoices to its group companies all over the world for commission on sale of goods that has taken place locally in India is liable for Service Tax to be paid in India by the company located in India.

Sir
In case of Joint development if the land owner share of flats is sold by the owner to outside buyers before issuance of completion certificate and has received advance portion for it, will the land owner liable to collect service tax from the buyers and pay to Central govt.

Please see the below Security Services Bill - My query is that on which value we charge the service tax - whether we charge on 24000 or 26400 ?

During Month of November - 2015

Sr.No. Type of Security No. of Persons Day of Service Rate per Month (Rs.) Amount Rs.
1 Security Guard - 12hrs Duty 03 90 8000/- 24000.00
2 Agency Charge @10% 2400.00
3 Service Tax 100% to be paid by Service recipient vide
notification No. 7/2015 of 01/03/2015

Pan No. AKFPK5002R.
PF Registration No. MH/VASHI/118929
Service Tax Registration No. AKFPK5002RST001
Outstanding : 26400/-
TOTAL 26400.00

Please guide me in the following matter: i have filled up st-1 and submitted it but it needs to be cancelled,so how cani cancel the regn.and if it is needed later to register of same assessee then with same information can st-1 be filled. Reply soon