SKSAREEN
This Query has 1 replies

This Query has 1 replies

24 August 2014 at 22:16

Rental services

I AM RECEIVING RENT OF COMMERCIAL BUILDING & PAYING SERVICE TAX REGULARLY.
NOW I WANT TO GIVER MY RESIDENCE ON RENT FOR RESIDENCE PURPOSE.
PL LET ME KNOW IS THERE ANY SERVICE TAX LIABLITY ON RENT OF RESIDENCE


ARNAB MONDAL
This Query has 1 replies

This Query has 1 replies

24 August 2014 at 20:29

Excess amount paid.

Say Mr A provided service to Mr B and raised bill amounting Rs 11236(including ST). Mr B paid Rs 12000 against this bill, whether ST will be charged on this excess amount?


atul kumar sonipro badge
This Query has 1 replies

This Query has 1 replies

23 August 2014 at 16:47

Service tax on horticulture

As per Education guide of CBEC, horticulture is covered under the definition of agriculture. and agriculture is in negative list of service tax. therefore there is no service tax on horticulture.
my question is that what is the definition/ scope of horticulture. how to determine whether this activity is horticulture or not.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2014 at 15:38

Exempted legal and consultacy services

i have paid rs. 27500 as legal & consultancy service fee but as per cbec notice they are taking this transaction as a transaction of reverse charge and demanding for service tax and interest thereon.
is there any legal service which can be exempted under this situation.
assessee is small scale service provider.



Anonymous
This Query has 2 replies

This Query has 2 replies

23 August 2014 at 13:50

Registration

the company has ownership plot at nasik. The headoffice is in mumbai. The company wants to construct villas for sale. In this case whether service tax registration is required to be taken at nasik or else mumbai headoffice registration is enough. The company do not have any office in nasik but the actual construction site located in nasik. pls share your views.



Anonymous
This Query has 1 replies

This Query has 1 replies

22 August 2014 at 16:11

Cenvat credit within 6 months

we have service tax bills in year 2013-2014 and cenvat is not taken in return filed for the period 2013-2014. can we take cenvat credit in the period april to september 2014? whether showing credit in the column of the april month in the st3 return will be sufficient compliance to claim cenvat credit. we do not have any liability as on date and want to carry forward the same.. also the rule of 6 months is applicable from 01.09.2014. So if we show all out cenvat credit in the months upto august 2014 can we get cenvat credit for entire earlier period?


Jagadeesh
This Query has 5 replies

This Query has 5 replies

22 August 2014 at 16:10

Tds deducted on service tax

Sir
TDS has been deducted in the FY 2014-15(August 2014) on service tax for the bills/invoices raised in the Financial year 2013-14.
Example: Invoices raised for Rs. 35,00,000 service tax of 4,32,600 in the FY 2013-14 but they have deducted the TDS of Rs. 3,93,260 for the total FY 2013-14 in August 2014
please tell me that recent circular of TDS not to be dedcuted on Service tax will be applicable in this case



Anonymous
This Query has 2 replies

This Query has 2 replies

22 August 2014 at 09:09

Service tax liability

Dear All,

My Client is engaged in providing share trading advice and received fees around of Rs. 6 lacs from his clients last year.

He is also engaged F&O trading (for himself) and has earned a profit of Rs. 3.5 lacs last year.

As such, his business receipts (for income tax return purposes) cross 9 lacs.

Will his gross receipts for service tax purposes (i.e. registration limit) will also be considered at Rs. 9.5 lacs?

Is he liable to register under service tax?


niki
This Query has 2 replies

This Query has 2 replies

22 August 2014 at 09:01

Service tax limit

Dear All,

A person receives gross consultancy fees of Rs. 8,50,000/- in the financial year. He also received rent of Rs. 2,40,000/- from letting out his roadside stalls. Will both receipts be considered for service tax limit?

Is he liable to register & charge service tax on these receipts?

Thanks & Regards,
Niki


Manisha
This Query has 2 replies

This Query has 2 replies

22 August 2014 at 08:57

Capital gain

If a father is giving a house property to his married daughter who is NRI as a gift. Then what would be consequences in Income Tax Act when the daughter will sell out that property...Cost of acquisition in the hand of daughter would be NIL or cost to the previous owner?






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