One of My Client is a Contractor, having Head Office at Delhi.He is Constructing a Flat at Panchkula. Currently his greatest Portion of Service is provided in Panchkula

Now is it possible that he gets himself registered in Delhi under Service Tax and not in Panchkula under Centralized Billing System and file return at the Delhi Head Office. The Assessee want to file return in Delhi.

Please Consider Rule 5, 7 & 14 of Place of Provision of Service Rules, 2012 with your reply.

ex. there is a group of company say 5 company within group.
a consultancy services has been received by it, say worth rs 100000/- service tax rs 12360.
now the group want to distribute this expenses equally.
how dis will be done ?
is it appropriate ?

Dear Members,

one of our client is Civil Contractor having misc. projects in different state.
They have registered in One State their they provide Taxable service, but in two
other states they not registered because of not taxable services.

my query is :-

1. is Service Tax paid to Banks for Bank Guaranty is eligible for Cenvat.

2. Paid to Legal practitioner in HO level is eligible for Cenvat.

3. Capital goods like vehicles & Machinery purchased by Company is eligible for
Cenvat.

4. Service Tax paid on Telephone bills is eligible for Cenvat.

kindly guide.
with regards
CA Ashok Kumar Sahu

Dear,Experts

My query is i,e....

We are providing the service to our customers which is the advertisement ( News Paper )on it we getting 15% commission on this service by publishers and we leaved the service tax to our customer which for service provided to customer means ST on 15 % i,e out commission but thing is that publisher are not leaved the ST on bill.

CAN WE LEAVED THE ST ON OUR COMMISSION?
WE ARE PERFORMING LIKE A ADVERTISING AGENCY !

W E F 1/03/2013 abatement is 70% for real estate instead of 75% earlier subject to sale consideration exceeding 1 Cr or more than 2000 Sq Ft. Consideration amount of Rs 1 crore will be applicable to agreements entered in to prior to Mar 2013 also or only on those agreements which are entered in to on or after MAr 2013?

I GV & CO SERVICES PROVIDED LESS THAN 10 LAKHS BUT I REGISTERED.SERVICES PROVIDED ONLY 4 LAKHS F.Y 12-13.BUT I COLLECT THE SERVICE TAX FROM CUSTAMORS. CAN I LIABLE TO PAY THE SERVICE TAX?.AT WHAT DATE?.

a co is providing business aux service(repair & maintenace of goods under warranty) to a foreign co which sold goods in india.
is it will be considered export of service?
which rule of place of provision will apply?

in a goods transport agrement (agrement for one year and the rate is per km ) if an individual consigment/ vehicle freight is less than rs1500 we can claim exemption as per rules

Dear All.

I have formed my proprietorship firm to provide banking financial services on 01.08.2013 and have applied for registration of Services tax.
My query is what all documents are required to be sent along with Application form print out. Also were we have to send these papers.

From the date of registration we have paid service tax amounts on billing but have not paid interest for late payment of service tax. Also we have not filed Service Tax Returns (ST 3). Can we take advantage of Voluntary Compliance Scheme.

What should we fill in the column Details of tax dues in Form VCES-1since we have paid all the tax amount ?