Dear experts
a flat was booked when construction of flat was completed however some work like electricity fitting etc. was not completed please tell me do we need to pay ST on this flat also,

ragard
Rajesh Agarwal

Dear Sir,
I had applied for service tax and received st1 only. As I am unable to ready any other business related documents and fail to submit any document for the same.
Till date the business had not started and not a single documents had been submitted to office. Now an auto generated messages are coming reg filling of returns and my status are shown as active. As I had not submitted a single document within in prescribed time thought to be as cancelled as they mentioned in St1, how can it will be active even though I had not received any st2 or submitted any doc. Please suggest to deal with this issue.

Sir
MERI PROPRIETOR SHIP FIRM HAI MAIN PRIVATE COMPANY MEIN MANPOWER SUPPLY KARATA HOON .1 APRIL 2015 SE MERI BILLING PAR SERVICE TAX 100% COMPANY DEPOSIT KAR RAHI HAI.MUJHE SERVICE TAX RETURN SUBMIT KARANA HOGA OR NAHI AUR KYA FIGURE BHEJANI HOGI.

Dear experts,
our company has hired a mechanical engineer to repaid the production machinery therefore the engineer was staying in hotel. now the company will reimburse this hotel rent incurred by engineer. plz let me know weather the company is liable to pay ST on this reimbursement or not if yes how much ST...

regard
Nidhi Chawla

Respected Experts,

I have a query over the abovementioned subject.

My employer company is into Construction Business & providing Works Contract Service to its customers.

My employer company is going to purchase Immovable Property in which payment of Service Tax and VAT on the same is required to be made to the Builder.

I have a query whether my employer company can avail Cenvat Credit of the service tax paid while purchasing this Immovable Property?

Can anybody help me in this regard?

Dear Seniors

I have a query in service tax Pl resolve if possible.

In our Company we have C&F agent. and Now C&F charge in their bill many expense like telephone bills, electricity bills along with service tax 14%

They argue that now amendment in section 67 defination of consideration change and include any reimbursable expenditure or cost incurred by the service provider and charged, in the course of providing or agreeing to proivve a taxable service, except in such circumstances, and subject to such conditions, as may be prescribed

So in Telephone bill already charged 14% ST then why they demand on their total bill amount along with 14 %

it is double tax 14% + 14% ST on the company.

What is the solutions

Pl provide me the solution and what means of above language " EXCEPT IN SUCH CIRCUMSTANCES, AND SUBJECT TO SUCH CONDITIONS, AS MAY BE PRESCRIBED"

what is the meaning and other condition so that we can save the unnecessary burden on the company of Service Tax on 14% on C&F bill amount including reimburse of telephone bill

Regards
CS Vinit Goyal
M-9999426498

I issued the advance bill in the month of March 2015 for the bill period from 01-04-2015 to 31-03-2016. Advance bill issued for an amount of rs. 12,00,000/-(i.e. 12.36%). Out of Rs. 12,00,000/-, customer paid Rs. 5,00,000/- on 28-03-2015 itself. Rs. 7,00,000/- is still pending as on to day. Please clarify, how to calculate difference of service tax for Rs. 7,00,000/-.

What's the service tax implications on business of purchase of land and its sale with some development like roads, culverts, lights etc.????

where a infrastructure company newly incorporated and starts its operation after 5 year because of construction activity happen in the company .In the mean time it receive input services but do not taken any registration as company are not engaged in providing any taxable service during that period. After 2 year from incorporation company take service tax number and file return. Can the company claim Cenvat credit for 2 years invoices of input service.

We are developer of residential township and we do only construction. Land belongs to owner, we enter into construction agreement with purchaser. Our rate are composite of material and labour, whether i have to charge service tax, if yes then how much.

How can Same be exempted.
Thanks in advance