Dear experts
A builders is charging 3.5% ST on basis sale of flat however he is also charging other charged on following mode,
(1)PLC (preferential location charge)
(2) covered car parking
(3) open car parking
(4) EDC (external development charge)
(5) IDC (infrastructure development charge)
(6) club building fund
(7) interest on late payment
(8) one time power backup
(9) FLC (floor rise charges)

Query is i have above stated 9 point plz let me know on which point ST will be applicable and how much..

Thanx & Regard
Kankit kumar

1.Security services its applicable input credit in hotel industry and st rate ?
2.Swimming pool side restaurant non- AC have separate kitchen its applicable Service Tax ?

Regards,
santhosh

One of my client has yet to file the service tax return. In the mean time CBEC has come out with the circular that it allows Education and SHE Cess can be utilised to pay service tax on any output service by amending Cenvat Credit Rules by Notification No. Notification No. 22/2015-Central Excise (N.T.).

Can the same credit of E & SHEC be utilised for June onwards payment of service tax - since the return is yet to be filed. Pls confirm

sir,

I had vehicle servicing centre and my service tax return is delay for the period of April 2015 to June 2015 & July 2015 to Sept 2015, so that please see the statement and correct me for the calculation as following details

PERIOD BILLING AMOUNT TAXAMOUNT@12.36%
APRIL 57003.02 7045.57
MAY 193363.50 23899.73

PERIOD BILLING AMOUNT TAX AMOUNT@14%
JUNE 47561.94 6671.27
JULY 46539.58 6515.54
AUG 66886.11 9364.04
SEPT 60583.00 8481.62

sir, that calculation is correct or not and there is what is penalty for late filing & delay the ST-3 Return if these return i can filed on upcoming date 01-11-2015,

and sir one more queries i want to known that which is my total billing is taxable or some part of billing is exempt or not

please help

thanking you
MUKESH SHARMA

Hello Experts,
We are charging 3.5% as per notification No 26/2012, on under construction residential house, however we have given the contract to XYZ limited for original construction, and the XYZ limited has issued the invoice charging 5.6% ST on the total value of contract, plz guide me can we avail These 5.6% ST credit or not as input service, if not please provide me Notification for the same....

Regard
Govind verma

we are PSU manuafacturing unit.

We are service receiver,

Appointed a XYZ junction service ltd for procurement of material through on line service i.e. called enterprise procurement system (EPS) and also award a conctract under reverse auction through online services, and forward auction for sale of material.

option 1. Party raise the single bill an amount of Rs 25 lacs and service tax @ 14% of Rs 25 lacs is Rs 3.50 laccs total bill of Rs 28.50 lacs.

In this case, We are elegible for availing cenvat credit or not

option 2. Party raise the seperate bill for each services for procuremnent of material, reverse auction (RA) and forward auction
. In this case, We are elegible for availing cenvat credit for all items or one or two or not

Please advice me.

Dear experts,
I have provide the service to bank for installing AC, CCTT, etc, plz let me know should i charge ST on service provided to the bank or not if not provide me notification any circular for the same...

Regard
Neeraj Sharma

My name is ratnagiri

i want to take service tax registration

can i take licence like rg communication
or
should i take
ratnagiri communication

Dear experts,
The basic cost of shop is 17 lacs, included land, plz clarify weather 5.6% ST will be payable on 17 lacs or not if not how much is to be payable in correct method,

Plz confirm.....

i have no. service tax registration no. but in near future company can make registration of service tax now question is arises that if any services taken and service tax charges in invoice then whether i can take cenvat credit booked or not or cenvat credit booked as expenses.