payal
This Query has 1 replies

This Query has 1 replies

22 December 2013 at 16:19

Service tax

our company is pvt. ltd. co. we fall under business auxiliary services in current year. we have already registered under different services. but the service is providing first time & our total service provided is below Rs. 10 lakhs. My query is whether it is required to registered business auxuliary services ? we have not liable to pay ST as our total service provided is below Rs. 10 lakhs



Anonymous
This Query has 3 replies

This Query has 3 replies

22 December 2013 at 14:13

Point of taxation

in a development agreement between owner of land and builder, out of 50 flat 20 flats will be retain by the owner of the land as against the cost of land and remaining flats will be sold by the builder.

my query is: what is the point of taxation on the 20 flats which are retain by the land owner and what will be the valuation of these 20 flats?


nidhi jain
This Query has 1 replies

This Query has 1 replies

22 December 2013 at 13:58

Works contract service

whether any service taken for repairs and maintenance of office is a separate service from works contrct.or will it be covered under works contract service? As in that case we will not be eligible to take input credit of works contract service.



Anonymous
This Query has 3 replies

This Query has 3 replies

22 December 2013 at 11:03

Revised return

Can assessee file an revised return if an Assessee filed ST return of F.Y. 2012-13 within due date and after tax audit he realized that he has additional liability of ST for the period 01.04.2012 to 30.09.2012 and 31.10.12 to 31.03.13..?


RAMAKANTA MISHRA
This Query has 1 replies

This Query has 1 replies

22 December 2013 at 00:59

Reverse mechanism

Dear Sir,
We are getting a work contract from party-A and to fufilling the contract we have subleting the same contract to party B .In this position we raise invoice to party-A with ST of 12.36% on basic value and party-B raise Invoice to us with out claiming any ST.

Again we are depositing the entire ST received from party-A as service provider but do not depositing any ST as service receiver from party B under reverse mechanism.
So is it creat an extra liablity on us to deposite 6.18% of the bill value of the party-B.Please explain.
R.Mishra


Eswar Reddy S
This Query has 1 replies

This Query has 1 replies

21 December 2013 at 21:02

Input service tax

Hi, Our client is in the business of maintaining mobile towers. He is spending monthly electricity exp ,Diesel for DG(Generator ), Telephone exp ,maintenance exp. He is getting reimbursement from tower company after adding his margin plus Servicetax . Shall we claim input Servicetax on electricity ,diesel ,telephone ,maintenance against service tax output on reimbursement income ?


Prashant Kumar Gupta
This Query has 3 replies

This Query has 3 replies

WE ARE AUTHORISED DEALER OF ASHOK LEYLAND COMMERCIAL VEHICLES SALES AND SERVICE.
WE DO PAID & FREE (WARRINTY) JOBS IN COMMERCIAL VEHICLES.
WE WANT TO KNOW THAT IS SERVICE TAX IS APPLICABLE ON PAID / WARANTY JOBS AND WHAT ARE THE LIMITS OF SERVICE TAX.


nidhi jain
This Query has 1 replies

This Query has 1 replies

21 December 2013 at 18:09

Cenvat credit availment

Can the service tax credit on housekeeping service be availed for balance 25% of the service tax paid to the manpower supplying agency. Is there any requirement of having any connection between the input service and output service. I mean to say that is it necessary that cenvat can be taken only on those services which are directly used for providing output service or we can take credit of any of the service used in general?


amol atkar
This Query has 4 replies

This Query has 4 replies

21 December 2013 at 16:41

Plz resolve the query i am confuse in that

i want know in Beauty & Saloon industry the type of services Hair Cutting & Shaving is Taxable service or tax free


Priyam Gupta
This Query has 2 replies

This Query has 2 replies

21 December 2013 at 16:25

Penal prov for delay in invoicing

Hi,
My client is a GTA company. it is not liable for service tax in respect of service provided to specified person.

As liability to pay S Tax is on specified person, in case of delay in raising of invoice beyond 30 days will any penalty/Interest applicable to the GTA company.

Please quote the relevant Section/ Notifications.






CCI Pro



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