Raj Prakash
This Query has 3 replies

This Query has 3 replies

20 April 2015 at 15:50

Service tax on real estate agency

Dear Experts,

One of my friend is doing a real estate business (under a firm name).

In his business he is doing purchasing and sale of plots, constructing building, selling houses, receiving commission for doing brokerage work?

Kindly which of the business(s) covered under service tax?

Thank you in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

We are a group of friends, numbering Ten who have purchased land , registered in the name of all the members, by a single deed.We have constructed resedential flats,a five floor structure, on our own for self occupancy, without utilising services of any outside builder.
We have purchased material, hired labour and constructed flats on our own. We have not formed any formal association for the purpose.

Is service tax payable on the flats. If so what is the rate and basis? can any expert kindly clarify.

Thanks in anticipation.



Anonymous
This Query has 2 replies

This Query has 2 replies

20 April 2015 at 12:44

Service tax payment on receipt basis

Dear all expert
in previous FY my turnover was less then 50 lacs. i want to opt the ST payment on receipt basis. please let me what is procedure of paying ST on receipt basis. and also tell me will i have to follow the point of taxation rule..

plz clarify...



Anonymous
This Query has 4 replies

This Query has 4 replies

20 April 2015 at 12:26

Service tax

Dear all
is there any applicability of ST on courier service or not.. and whether TDS is to be made while making payment for courier service.

please do confirm



Anonymous
This Query has 3 replies

This Query has 3 replies

20 April 2015 at 12:13

Service tax cenvat credit

Dear all
in first half yearly ST return. mistakenly i have taken excess cenvat credit in FY 2014-15. please let me know can i adjust that excess cenvat credit in secould half yearly return...

please reply...



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We are an Auto Parts Manufacturing company. We are paying excise duty on all our final products. We are getting some in house job work (like bearing assembly & packing) done on our components on piece rate basis from a contractors. Contractor supplies labour for the job work at our plant and raises bill on piece rate basis. The Mega Notification 25/2012 in para 30 (c) says that any goods on which appropriate duty is payable by the principal manufacturer; if you are paying duty then no need to pay the service tax.
Please give your opinion whether we are liable to pay service tax under reverse charge mechanism or not ?

Thanks,
R.J.Dave.


Nilkanth D
This Query has 2 replies

This Query has 2 replies

19 April 2015 at 22:17

Reverese charge tax liabiity

Hello every one We are receiving service for hiring of motor vehicle for performing official duty The agency is not charging S Tax in his Bill & we are deduting S Tax from his bill whether it is correct or not. In our order condition we have agrred to pay S Tax extra pls clarify the facts giving example


Nilkanth D
This Query has 1 replies

This Query has 1 replies

19 April 2015 at 14:43

Reverse charge mechanism

sir we are hiring vehicle for carrying company officer but agecy is not charging service tax as they r not registerd with service tax dept.then what will be our tax liability under S tax reverse charge mechanism. we r ready to pay stax extra to the Agency


Rinku Sharma
This Query has 2 replies

This Query has 2 replies

19 April 2015 at 13:20

Change in service tax

Dear, Experts, Kindly provide me, what is change in Service Tax from 1st April- 2015. Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

one of my client Automobiles Dealer, he Vehicle sale CASH AND FINANCE
my question is sale vehicle against finance and finance company given payout against vehicle finance ,
I have received finance payout it is liability of Service tax or not ?

if Service tax Liability why and Stax Law which Section ?

Thanks






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