Can service tax return of 2007-08 be refiled under vces till 31 dec 2013....

IF THERE IS LIABILITY OF 10000 TO BE PAID AGAINST SERVICES GIVEN AND AGAINST WHICH HE HAD INPUT SERVICE TAX CENVAT CREDIT OF 6000. IS HE TO PAY NOW RS.4000/- ONLY AFTER TAKING CREDIT OF CENVAT OR HAS HE TO PAY 10000/-. PLS ADVICE URGENTLY

Hello my query is

One partnership firm has built a residential complex containing 25 flats. The firm has 5 partners.

Out of the above 25 flats 20 were sold and 5 remained unsold. The partners distributed the remaining 5 flats among themselves and the flat registry is also done.

Whether service tax is payable on this 5 flats distributed among patners?

If yes then what is the amount to be considered as gross amount reveived?

Thanking You
Gaurav Bhartiya

whether operating lease for renting of immovable property attracts service tax?

1)If the income is below 10 lacs are we eligible to charge service tax?

2) For an existing business till we reach 10 lacs are we exempted even if we have a service tax number ? That is when we start the new financial year we dont charge till we reach 10 lacs & start charging after we reach 10 lacs.

3) Can we register for service tax number for an existing business & whether we will be under scrutiny if we register an existing business?

Respected Experts....


i have one client which is register under service tax law for the following taxable services construction services other than residential complex including commercial/industrial buildings of civil structure and work contract service

my question is that for the period 01/04/2013 to 30/09/2013 my clients turn over is 24,77,235 among this amount he charged 94850 for the labor charges and rest of amount is charged for Raw Material and he have all the bills and supporting for the Raw Materials, so my question is that how to determine the service tax liability for the period. and what would be the amount of service tax have to pay by my client.

iam doing ca final my attempt is Nov 14 ....can u suggests me indirect tax self study is enough or going to class is better ....if self study is enough plz suggest some good books.....

A private ltd company in Bangalore has not filed service tax since 2006 though covered under service tax and re-invested all amount in business. However, they suffered losses and are not in a position to pay service tax now which has so far accumulated to the tune of 30-35 lakhs without interest & penalty .They cannot opt for VCES due to lack of funds, have not received any notice so far. What are the consequences in order, that is, lets say if they receive a notice from service tax deptt., will they be right away arrested or be given a time period (if yes, how much and in how many installments) to pay back the tax dues. Will it be the same if they decide to wind up the company or is there any exemption for companies declaring themselves as Insolvent? What can be the best resort for them?

MY Client is Dentist Running a Dental Clinic He Provides Consultancy as well as
Providing all Dental Services, Making,and
Planting of Dental, Whether he is covered under Service Tax, and What will be Rate applicable to Him

S N Trivedi

income chargeable in the income tax return as per accrual basis .When Income accrued it was exempted under service tax but at the time of receive of that income it is covered under taxable service whether it is chargeable to service tax in the year of receipt or not ?