Punit Agrawal
This Query has 3 replies

This Query has 3 replies

19 February 2014 at 15:36

Service tax in real estate

If any builder sold a furnished flat and separate sale agreement is made for flat & furnishment.
then what will be the service tax rate on furnishment value.
Abatement of 75% will be allowable or not?
Means ST rate will be 12.36 % or 3.09%(after abatement)



Anonymous
This Query has 2 replies

This Query has 2 replies

19 February 2014 at 12:27

Cenvat credit of service tax

Can a manufacturing co. claim Cenvat credit of the service tax paid by reverse charge on legal bills/ telephone bill etc.?

any conditions for it?

Does it require any nexus to be proved with the manufacturing activity?



Anonymous
This Query has 2 replies

This Query has 2 replies

19 February 2014 at 12:15

Reverse charge mechanism

Does a sole proprietorship concern registered under central excise act 1944 covered under the defination of body entity registered as a body corporate?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 22:16

Query in registration

DEAR,
I WANT TO REGISTERED WITH SERVICE TAX REGISTRATION U/S 69 OF THE FINANCE ACT 1994
(32 OF 1994).
BUT I HAVE A PROBLEM WHEN I CLICK SAVE & CONTINUE IN FINAL STAGE THEN I A WINDOW DISPLAY WITH--
Your Request Can not be Processed, Please contact the System Administrator.

PLZ WHAT I DO FOR THE SOLUTION OF ABOVE MENTIONED PROBLEM.

THANKS

RAHUL SRIWASTAV



Anonymous
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 20:33

Construction service

Can anybody tell me service tax related to construction services ?

If suppose I am a builder. I sold flat and that time made agreement Rs.50lakh. and completion certificate issued by competant authority. then this time service tax applicable? if yes then who bare the service tax. Means builder can collect from customer or not ?


Manish Jain
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 19:15

Rcm

company is registered with service tax dept. for construction service
after reg. company receive service by diff. entities ( i. e. advocate, man power supply) than company have to reg. with amendments every and each time or not ??? Because co have to deposit RCM


Amit Agarwal
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 18:32

Gta service

Dear Experts,

My Client is registered under GTA and is a proprietorship concern. He is charging 25% Service tax from clients but he is avaling the benefit of input on telephone and professional charges. Can he do so? Is input will be available as under reverse charge he cannot get any benefit of input.


Daya
This Query has 1 replies

This Query has 1 replies

we can avail service tax input credit on advance payment and also provisional entry of service tax input ..
In Advance Thanks.


mayur ms
This Query has 2 replies

This Query has 2 replies

if an assesse failing under category A, i.e., duty paying more than Rs. 3 crores per year, can service tax threshold limit of Rs. 10,00,000 available to him?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 17:00

Service tax input

DEAR SIR/MADAM,

ONE OF MY CLIENT IS RECEIVING AND PAYING SERVICE TAX IN THE HEAD OF RENTING OF IMMOVABLE PROPERTY,

AND HE GOT ONE SERVICE TAX INVOICE FOR COMMISSION CHARGES AND SERVICE TAX PAID THERE ON.

NOW MY QUESTION IS WHETHER HE CAN CLAIM THAT SERVICE TAX CAN BE ADJUST WITH THE SERVICE TAX PAYABLE BY HIM.

ADVANCE THANKING YOU SIR/ MADAM.






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