Dear Sir,

We have paid service tax on AMC charges & Building Contractor as we repair our buildling, Our query is shall we have to show the same in our service tax return or not. Or only paid challan we have keep for accounting purpose.

Please revert on the same. we have to file our service tax return .

Respected Sir's

I have forgot my login ID and Password of Service Tax, Request you, If you can share the procedure to regenerate the login ID and Password of Service Tax & application letter for the same.

Can anyone tell me if we are paid SBC amount excess in advance shall we take excess amount credit for next month.
for example
sbc payable - rs.100 (for Aug) & paid rs.120/- - excess amount rs.20/-
sbc payable - rs. 120 (for sept) & paid rs.100/- - excess credit brought frd from august rs.20/-

please confirm it is corrected or not

If the mall is getting electricity at rate of Rs.10/- per unit from department. Can mall charge electricity at rate of Rs.11/- per unit. Does excess charged amounts to service and liable to service tax.

Dear Expert,

What any pvt Ltd company do work on raw material from outside Labour and get bill for it's work, What will be accounting ledger made and what will service Tax RCM will be alsoapplicable?

MY CLIENT HAVE SERVICE TAX REGISTRATION, MY CLIENT OFFERED HIS LAND TO A BUILDER TO CONSTRUCT G+5 RESIDENTIAL FLATS ON HIS LAND. ARRANGEMENT DONE BETWEEN THEM IS OUT OF TOTAL FLATS 40 % FLATS SELLING RIGHT IS OF MY CLIENT AND REST 60 % FLATS SELLING RIGHTS IS UNDER BUILDER'S HAND. NOW MY QUESTION IS WHAT WOULD BE THE SERVICE TAX IMPLICATIONS IN HAND OF MY CLIENT FOR HIS 40 % SHARE FLATS AS WELL AS BUILDER'S 60 % SHARE FLATS WHEN MY CLIENT SELL FLATS AS WELL AS BUILDER SELL FLATS AND GET MONEY IN THEIR RESPECTIVE HANDS.

PLEASE REPLY
REGARDS
VANDANA AGARWAL ( CHARTERED ACCOUNTANT )
9835580241 ( cakoderma@gmail.com

Dear Sir/Madam,

Land Developer has entered into developement agreement under which he is selling plot after constructing Club house.
No other type of construction activity is performed by developer. Is there any Service Tax liability on such transaction?

will service tax be applied on renting a vehicle where all the running and maintenance charges be paid by person who has taken vehicle on rent and control on vehicle also with him. Payment to be made according to the kilometers.?

we are the contractor and constructing the building on barter system, means we are not getting any consideration by cheque or cash but we get the flat s against the work and we sell that flat to the customers and we get the fund from that flat now my query is, 1. are we have rights to collect the service tax from cutomers 2. if yes then who is liable to paid service tax to the government, Developers or contractor Note :- we already paid service in work contract as per 5% scheme at the time of billing

We are paying service tax(under abatement) to an agency for arranging transportation, accommodation charges and booking if air tickets to our employees who goes on project work (which is our company's business). My doubt is whether we avail CENVAT credit of abated service tax that we have paid on such services..? Thanks in advance..