pl tell whether my client can apply for VCES of service tax 2013 if he has got ST 2 registration certificate on 28/02/2013

I want Know about abatement Percentage of Services.

IS SERVICE TAX EXEMPTED ON SOFTWARE EXPORT AND UNDER WHICH NOTIFICATION OR CHAPTER IS REGISTRATION IS COMPULSORY TO SERVICE TAX DEPT

A is a corporate company who is in business with b, another corporate co. A is working as vendor to B. provides infrastructure services to B.They have agreement between them. Now if B charges debit note on invoices raised by A to B, will service tax also be charged on the debit note value and is TDS applicable on that debit note value?

Dear All,

Can anyone suggest me how to treat the payment to labour contractor so that service tax shall not be liable.

I mean, is there any other head of account so that service tax law not applicable.

It's very urgent please suggest.

Hi

Someone may please see the following query and reply :

A CA Professional, Assessee raises reimbursable bill towards ROC filing fee. Say the bill amount is Rs.5,000/-.

Query1

Which is the appropriate field to fill the amount Rs.5,000/- so as to claim as deduction in Form ST-3?

Ans : ………………..


Thanks in advance for your replies.

A public charitable trust (registered) has purchased office in residential bldg which is redeveloped & made payment as under:-

1) Rs. 4, 00,000/- on 08.02.2012
2) Rs. 7, 00,000/- on 22.02.2012
3) Rs. 11, 00,000/- on 01.03.2013
==============
Total 22, 00,000 purchase value as per agreement registered on 01.03.2013.


Whether service tax is chargeable? How much?

Sir,

Is the service tax applicable to individuals who are in the business of lending money and earning interest ? pl. urgent.

Request you to go through Service Tax Notification No: 29/2012 and clarify the following points.
1.What exactly the impact of this Notification.
2.We have certain properties which we have given on rentals and we have been receiving rents along with Service Tax. Whatever Service Tax that we are collecting the same is been remitted back to the Government without claiming any benefit or exemption on Property Tax which we pay on these properties.Now how we can avail benefit & Which value given in ST-3 Return.

How to raise bill of rent of immovable property because as per notification service tax calculated on a value which is equivalent to the gross amount charged for renting of such immovable property less taxes on such property, namely property tax levied and collected by local bodies:
e.g.
Property tax paid for April to September = Rs. 12,000/-
Rent received for April = Rs. 1, 00,000/-
Service tax payable for April = Rs. 98,000/- (1, 00,000 -12,000/6) * applicable rate of service tax

As we have raised full bill without deducting property tax & collect service tax on gross amt. & paying service tax only on net of property tax...?
How to show in ST-3 return.