Anonymous
This Query has 5 replies

This Query has 5 replies

21 November 2013 at 11:43

Calculation of basic threshhold exemption?

For F.Y. 09-10, 10-11,11-12,12-13,
What was the basic exemption limit for SSP?

Is The SSP exemption available to Professionals?

Does Advance Fees received is also included in calculation of thresh hold limit?


NIKHIL
This Query has 1 replies

This Query has 1 replies

20 November 2013 at 22:58

Cenvat credit

Friends help me out of a confusion in service tax,
Suppose a company providing multiple services, whether the excess credit available in one service can be adjusted with the output tax payable for some other kind of services which are not related to each other can you explain with an example



Anonymous
This Query has 1 replies

This Query has 1 replies

20 November 2013 at 21:15

Service tax applicability

I WORK IN A REAL ESTATE COMPANY. HERE WE RECEIVED PARTLY OR FULLY FLAT AMOUNT FROM PARTY. IF I HAVE COMPLETION CERTIFICATE AND PARTY GIVE FLAT AMOUNT PARTLY AS A FIRST BOOKING AMOUNT HERE SERVICE TAX APPLICABLE OR NOT?
MY 2ND QUESTION IS, SAY FLAT VALUE RS.50 LAKHS AND HE IS A NEW BOOKING PARTY, GIVE FULL FLAT AMOUNT AND WE HAVE A COMPLETION CERTIFICATE. IS SERVICE TAX APPLICABLE OR NOT? AND IF HE GIVES PARTLY AMOUNT?
IT IS ALL ABOUT AFTER GETTING COMPLETION CERTIFICATE... THANKING YOU SIR.


Zubair
This Query has 1 replies

This Query has 1 replies

20 November 2013 at 20:31

Liability to pay service tax

I have a query regarding the liability of payment of service tax. Here is an example. Mr A is a builders and developers company. Mr B is construction contractor. If Mr.A is giving a construction contract to Mr.B for Rs.1000 per square feet to build a residential complex with materials and labour. Then Mr.B will charge Mr.A service tax on what amount? ? Mr.A will b selling under construction units to buyers and he will collect service tax from them @3.09% of the agreement value. Can Mr.A adjust the Service tax he has already paid to Mr.B for construction contract and pay the balance to the Service tax department.


Afsar
This Query has 1 replies

This Query has 1 replies

20 November 2013 at 17:20

Excise adjustment

Sir,
can i adjust excise duty with my output service tax
i have service tax registration but not have excise registration.


CA Gaurav Ajit Potdar
This Query has 1 replies

This Query has 1 replies

19 November 2013 at 22:25

Service tax credit

One of our client a PROPRIETOR providing renting of immovable property service. has paid insurance premium (LIC), now i want to know wether the credit of Service tax paid on LIC premium be taken/utilised.
If possible please provide any circular or case laws regarding this.


Abhay Sikerwar
This Query has 6 replies

This Query has 6 replies

19 November 2013 at 17:57

Reverse change mechanism

Is reverse charge mechanism is applicable for Tour Operator......???
Because corporate entity are saying that that the service tax liability is us not yours.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 November 2013 at 17:10

Re-registration?

I have a proprietorship registered for providing Event Management services in which I am providing 1. Manpower & 2.Security services.

Kindly confirm me that whether I have the amend ST-1 to add following services.
AND
make the Invoices as per partial reverse charges under services tax.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 November 2013 at 10:53

St on rent a cab

My company is a pvt ltd. co. running t.v. channel. We have to hire taxis for movment of our employees. The service provider gives us bill charging 40% s.t. My question is

1. can the service tax charged by the sp be claimed as input credit ?

2. what is our liability under reverse charge mechanisim. Do we have to pay remaing 60% tax.

3. If yes, then can we claim this 60% also as input credit.


mahim dangi
This Query has 3 replies

This Query has 3 replies

19 November 2013 at 01:05

Service tax

Dear All,
I have a query..One of my client has started his online shopping website and i m not sure whether he requires service tax registration.
Please help me out in this whether he requires service tax registration and if yes then under which category and at what point service tax is applicable in this case.


Thanks in advance






CCI Pro



Answer Query

Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details