BRIJESH KUMAR
This Query has 1 replies

This Query has 1 replies

05 December 2015 at 23:14

Service tax retuns

1-I am new proprietor of firm.i want to know that is compulsory file services tax return if my turnover less than 5 lac?
2-how to register new proprietorship firm who provide tax consultancy services in Faridabad?


Anand
This Query has 3 replies

This Query has 3 replies

05 December 2015 at 20:17

St on individual villas

Dear Experts,
I am taking over a villa in Tamil nadu. It is a gated community, consists of 200 villas and has common amenities like, swimming pool, water tank, part etc (all are yet to be constructed).

I have been paying the money as per some schedule and i have availed loan from a PSB, which releases the amount as and when a particular stage is completed.

As I went through the Net, I see, there is no ST on land portion of deal. But kindly clarify, whether I have to pay Service tax for the construction part of the deal?. if then, which part of it are applicable...

Initially, the promotor did not say anything about it.. now he is claiming it.

Please clarify.. thanks in advance.


anil lamboria
This Query has 1 replies

This Query has 1 replies

I would like to share the query as under;

An Individual has availed service of Advocate for the purpose of preparations of sales documents of Land and replying notice of Municipal Corporation in relation to land.

Individual is having his own business. The service of Advocate is not for that business purpose, it’s for personal transaction of Land.

Whether the Service Tax will be applicable on service of Advocate in the hands of Individual? And if yes, whether it will fall under Reverse Charge?


CHANDAN
This Query has 2 replies

This Query has 2 replies

05 December 2015 at 12:34

Swachh bharat cess

we can take credit of Swachh Bharat Cess on adjustment of excise Duty.

Bill Amount -314000/-
service Tax 14% - 43960/-
SBC 0.5% 1570/-
Total 359530.00

Total Input -43960/- With SBC-45530/-

How much credit available for me in adjustment of excise duty Payable.


CA Durgesh Sharma
This Query has 4 replies

This Query has 4 replies

We are constructing a building on behalf of our client. We have sublet this work to another contractor. Now We are paying a contract carrier for removing waste material from site.
What is our service tax liability on this carriage.


Amit
This Query has 1 replies

This Query has 1 replies

05 December 2015 at 11:26

Debtors/creditors w/off/back

Dear All

If a company
1. Writes back one of the creditor
2. writes off credit balance showing in debtor account.

Will both these cases be covered under service tax. As this is company's income and the same is not covered under negative list of service tax. Can anybody please explain the same?


sachin pawar
This Query has 1 replies

This Query has 1 replies

05 December 2015 at 10:33

Sbc 0.5% cenvat credit available or not

Dear Experts,

Ple. solve my bellow Querys

1. Cenvat Credit of the SBC is available or not?
2. Can Service tax Cenvat credit is utilized to pay SB Cess ?
3. how to pay SBC ? in cash or credit utilise

Thanks for advance your assistance in this matter.

With every Good wishes to you



Anonymous
This Query has 1 replies

This Query has 1 replies

04 December 2015 at 21:41

Chargeability of service tax

one of our client in office is an electrical contractor (individual). He gets SEPERATE purchase order for material and labour. He gets CLUBBED receipts for material and labour charges as fees. Does it covered under works contract service ? Because he want to pay service tax only on labour charges amount and not want to take abatement. Can it be possible to pay service tax only on labour charges amount?


Hardik Satwani
This Query has 5 replies

This Query has 5 replies

If an Body Corporate register in india receive an service in nepal from an person located in nepal under Business Auxiliary service, it had made payment in Foreign Currency . whether 66A will apply, also how service tax liability would be determine??


Devendra
This Query has 1 replies

This Query has 1 replies

04 December 2015 at 16:33

Service tax no.

I had Service Tax Registration no. in 2007 which is surrender in 2011 online. I had filed ST3 up to date of surrender ST2.
Now I want to register for Service Tax No. My Points are:
1) Is the previous Service Tax No. Cancelled.
2) If not what is the procedure for that.
3) Can i use my previous service tax no. from today onward or take a new registration no.

Pl. guide me.





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