Divya Punmia
This Query has 1 replies

This Query has 1 replies

30 November 2013 at 15:16

Amendment

if i have registered under service tax with the address of my head office in mumbai and we pay service tax of our branch too under same registration no. but at the time of registration of our branch we have not mentioned our mumbai address as registered office address. so do we have to register separately for our branch?


Sachin Goel
This Query has 1 replies

This Query has 1 replies

What would be the tax liability status,
while,
some flats are lying unsold & completion certificate has been obtained by the builder. Will these flats, as & when sold, attract service tax as the deptt. audit team has raised this objection in one case.
Their contention is that the phrase;" any consideration received before obtaining completion certificate will render service taxable", stands for whole of the project & not to every single flat/unit in isolation.



Anonymous
This Query has 1 replies

This Query has 1 replies

we have purchased import material. can we take service tax credit on reimbursement of expense paid by clearing forwarding agent behalf of our liability.



please clear ...my query



Anonymous
This Query has 2 replies

This Query has 2 replies

30 November 2013 at 13:06

Taxability of service tax to proprietor

IN CASE OF A GOODS TRANSPORT AGENCY OWNED BY AN INDIVIDUAL WHAT WILL BE THE SERVICE TAX IMPLICATION?

WHETHER HE IS LIABLE TO PAY AS A SERVICE RECEIVER OR AS A SERVICE PROVIDER?

FREIGHT IS BORNE BY THEM BUT AS PER REVERSE CHARGE MECHANISM SERVICE TAX IS TO BE PAID BY THE PERSON LIABLE TO THE FREIGHT IF IT'S BORNE BY A :

A CO-OPERATIVE SOCIETY

A FACTORY

A BODY CORPORATE

OR BY A PERSON TRANSPORTING EXCISEABLE GOODS.

IT DOES NOT INCLUDE PROPRIETOR OR HUF.

SO PLEASE HELP ON THIS. :-)


chirag82
This Query has 3 replies

This Query has 3 replies

30 November 2013 at 12:19

List of exempted services

HI.....

I NEED LIST OF SERVICES EXEMPTED FOR SERVICE TAX PRIOR TO NEGATIVE LIST


ATIT D SHAH
This Query has 2 replies

This Query has 2 replies

30 November 2013 at 11:55

Renting of immovable property

I have constructed a Building(Commercial) by sub contraction some specific work to labour contractor, he has charged Service tax to us in his bill, we will let out this entire building to a company and Rent will be collected.

Can i take the credit of Input Service (Labour Contractor) against Output service (Renting of Immovable Property) ?


Amit S
This Query has 2 replies

This Query has 2 replies

Qn - Sir,

1) What is the Service Tax Rate applicable to Civil Contractor engaged in construction of Residential Buildings ?

2) Can the contractor claim abatement @ 75% ? The main reason of asking this question is because the wording of Construction Services is Construction intended for sale to buyer and consideration recd before issuance of completion Certificate. Please clarify.

3) What is the MVAT rate under Composition Scheme can a Building Contractor claim - please also provide the relevant notification in this regard

Many thanks for your assistanct


ramanamma
This Query has 1 replies

This Query has 1 replies

29 November 2013 at 16:06

Service tax charged by banks

friends

banks are charged service tax on services provided to customers every month and they gave separate statement relating to service tax charged.

is it possible to adjust service tax charged by banks on some transactions or on some services provided to customers to any service tax due

please provide solution


chaitrali m
This Query has 5 replies

This Query has 5 replies

29 November 2013 at 15:49

Return filing of service tax

Is it compulsory to file Service tax return after the service becomes non taxable and the assessee has active service tax number?


ARKA MUKHERJEE
This Query has 2 replies

This Query has 2 replies

HOW TO FILL UP SERVICE TAX ST - 3 RETURN OF CONSTRUCTION BUSINESS,
1) TOTAL VALUE: 3867000
2) Tax Paid @ 3.09% - 119491
How Fill Up Service Tax return st - 3






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