AVVNSURESH
This Query has 2 replies

This Query has 2 replies

Service tax abatement notification no for construction of residential complex service claiming 75% as abatement. Still now I am using notification no.26/2012 sl no.12, for claiming the above said abatement. But while filing the service tax, it has been said that it is incorrect. please suggest me.


Balamurugan
This Query has 1 replies

This Query has 1 replies

26 October 2014 at 18:42

Service tax for foreign services

Dear All,

Please clarify the following doubt, one of my client to proved Engineering CAD design (AUTO CAD Drawing) service to US client and some of money directly received for the US Client.

at he same time they are register service tax under "CONSULTING ENGINEERING SERVICES".

My Question is:
1. Service Tax Applicable or not for the Service.
2. Any Abatement applicable for that Services.


Neha Goyal
This Query has 3 replies

This Query has 3 replies

26 October 2014 at 09:28

Ssp related

hello...cn anyone help me in cnfusion regarding inclusion of service provided under full reverse charge mechanism while calculating limit of 10 lakhs for previous year as well as current year.....??? whether I should include it or nt during calculation of limit of 10 lakhs...??



Anonymous
This Query has 4 replies

This Query has 4 replies

25 October 2014 at 16:07

Reverse charge

Service Tax provider; Pvt. Ltd co.
Is Reverse Charge Applicable,


YELLANKI RATHNAGIRI
This Query has 1 replies

This Query has 1 replies

25 October 2014 at 14:56

From where he has to collect service tax

Dear all,

one "XYZ CANADA" company (other country)sell its products in online

my client gives advertisement in different websites for the above "XYZ CANADA" Company products and customers purchases the above products through my client advertisements

here product amount goes to "XYZ CANADA" company and "XYZ CANADA" company give some commission to my client for giving adds

now his commission is more than ten lakh

does he come under service tax?

if yes from where he has to collect?

because he getting commission from other country and there were no agreements/relations between my client to "XYZ CANADA" company and no relation between customer to my client


CA Alok Goel
This Query has 2 replies

This Query has 2 replies

An architect is providing the services of Building Construction/ interior designing with material. How the service tax would be applied when:
1. Services started from April 2014 in a Pvt Ltd Company;
2. When Gross services have offered for Rs. 24 Lacs up to September 2014.
Now, whether we will get the basic Exemption of Rs.10 Lacs and after wards 40% would be recognized as Taxable services or
After abatement, we may get the exemption up to Rs. 10 Lacs ( Basic Exemption)

Kindly Clarify.

CA Alok Goel
M -098370 80659


paresh
This Query has 1 replies

This Query has 1 replies

25 October 2014 at 00:33

Service tax on development rights

whether land owner has to pay service tax on sale of development rights .the consideration would on every flat sold 30% revenue shall go to land owner


prashant
This Query has 1 replies

This Query has 1 replies

24 October 2014 at 23:14

St no

I got stuck in service tax problem.. A client has deposit service tax in st code XXXX1234XSD001 instead of XXXX1234XSD002 ON 4 OCT 2014... can I claim it has advance payment or go for refund ?


KOMES
This Query has 1 replies

This Query has 1 replies

24 October 2014 at 21:45

With out paying service tax filling -reg

dear sir,

our company is proprietor concern we are paying service tax but for the period apr"14 to sep '14 we have paid only for upto august14 september we have not paid st.

it is possible to file e-filling on 25oct"14

pl give the rules and suggestions


kamal subba
This Query has 1 replies

This Query has 1 replies

24 October 2014 at 18:26

Service tax calculation in hotel bill

Hi i m kamal I have some confusion in service tax calculation in hotel billing.the question part is"after 40% abatement remaining 60% total sales become a taxable.so can we calculate by 12.36% service tax on taxable amt after abatement..???






CCI Pro



Answer Query

Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details