Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2014 at 00:27

Renting of immovable property

A company in order to join as a partner in a firm gives its own assets for the use of business. Company does not receive any interest or rent for the same. It receives only share of profit. Property of the company is used just for business by the firm. Will the profit received will be taken as considerastion for property n should be chargeable to service tax?


pankaj
This Query has 1 replies

This Query has 1 replies

19 March 2014 at 18:15

Gta

dear sir, one of my individual client is manufacturer of guar gum n guar korma n guar churi which is agro product n tax free comodity. sale is made fob basis n delivery is made by hiring full truck from gta. question is propritor concern selling tax free goods is wheather lible to service tax or not


Rahul Gupta
This Query has 3 replies

This Query has 3 replies

19 March 2014 at 17:56

Reverse charge

Dear Sir,

Whether provision of reverse charge will be applicable to Repair and maintenance charges under work contract?

Whether provision of reverse charge will be applicable to common area maintenance charges under work contract?

Is AMC covered under work contract as per reverse charge provision?

in all the above bills the service tax is not levied by the service provider.





sunil heda
This Query has 1 replies

This Query has 1 replies

19 March 2014 at 17:01

Renting of immovable property

Whether Immovable property given on rent to Food Corporation of India (Govt.) liable to service tax?
The above immovable property is not a vacant land.


ravish agrawal
This Query has 3 replies

This Query has 3 replies

19 March 2014 at 14:32

Service tax return

we have obtained registration number under VCES Scheme and deposited service tax upto 31 dec 2012.
Now the remaining tax liability from 1st Jan 2013 to till date arises. What is the procedure for depositing the tax and filling of return. and what amount of penalty are paid for return filling.
please suggest me in details



Anonymous
This Query has 6 replies

This Query has 6 replies

Dear Sir/Madam,

Good Afternoon..!

Can Anybody Explain About Service Tax Applicability on below two segments.

1. Is Service Tax will be applicable for Hiring of motor vehicles(Buses) for transporting Employees from office to their destinations.

2. What is the difference between 30/2012 ST and 26/2012 ST for GTA Services. Which one we(Service Receiver) have to follow.

Please provide clarification about the about said points with documentary stuff means any Notification Number or Court Judgement etc...

Please Help Me.

Thanks,
Yuva


Shaily Anandjiwala (Shah)
This Query has 3 replies

This Query has 3 replies

19 March 2014 at 12:50

Liability to pay rcm-legal fees

whether stax under rev. charge mechanism is payable for creation of provisional liability of legal fees? at the time of booking of prov. liability , invoice was not received (i.e. FY 2012-13). so RCM for prov. liability booking was not paid in FY 2012-13. Is it wrong?



Anonymous
This Query has 3 replies

This Query has 3 replies

Question- A person receive Rental income @ Rs. 1,00,000 each month. He deposited service tax till December 13 on Rs, 1,00,000/- each month @12.36 %.He pay house Tax of Rs. 1,20,000/- in Jan 14 for the period of April 13 to March 14.
Whether he claim of whole House tax against Rental income of Jan 14 to March 14 or how he can take claim?



Anonymous
This Query has 1 replies

This Query has 1 replies

19 March 2014 at 11:49

Service tax

Sir,
My Uncle is an Engineer and consultant.
He recently got a Govt. contract (for consultancy). He now wants to sub contract the same contract. What will be the service tax procedures regarding Govt. billing and sub-contractors billing? How will he get service tax credit/refund? please help in this regard with related documents.


Kunal Mittal
This Query has 1 replies

This Query has 1 replies

19 March 2014 at 11:43

Gta query

We have freight inward ST and freight outward ST payments. Can we take the credit of inward Service tax and write it off with outward Service Tax.






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