Anonymous
This Query has 1 replies

This Query has 1 replies

12 July 2013 at 21:12

Sale of semi-constructed complex

If Semi-Constructed complex is sold by the builder to buyer through registered sale deed and transaction of payment at the time of sale deed then service tax have to pay or not by the purchaser ?

Thanks in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 July 2013 at 21:06

Service tax registration

Hi,

Someone may please see the following and reply :

Query1

An Individual proposes to apply for Service Tax Registration.

He has got business name ‘XYZ CO’.


Apart from the PAN Card and Electricity Bill or Telephone Bill or Bank Statement and Authorisation Letter, I need to know ANY ADDITIONAL DOCUMENT to be provided to the Service Tax Office.

Ans : .....................


Query2

While filling in ST-1 Form in the Field ‘Applicant’s Name’, can I fill as ‘INDIVIDUAL NAME (XYZ CO)’, so that the Registration Certificate shall have the applicant’s name followed by his business name.

Please suggest the appropriate manner of filling in this regard.

Ans : .....................

Thanks in advance for replies.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,

Our client is engaged in the business of providing club membership + holiday package of hotel stay

(Club and Hotels are not owned by them. They enter into agreements (tie ups) with various clubs and hotels).

Can we take benefit of abatement of 60% available on Package Tour by notification 26/2012.??



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Sir(s),
I worked for Resident Welfare Association (RWA). One of RWA vender is (Individual)providing man power services and he billed to RWA. But in bill service tax charges by him 3.09% rather than 12.36%. is this correct?
Please let me guide as soon as possible.

Thanks & Regards
Akhtar


sonu
This Query has 2 replies

This Query has 2 replies

12 July 2013 at 16:28

Manpower service tax

Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax which is related to manpower contract
Example: the bill shown the Gross salary 1000+PF, ESI and Service Charge @ 10 % 200 = Total 1200
the service tax on the basis of this total amount
means Total = 1200
ST @ 3.09 % = 37
Total = 1237
I have a question in this bill actually service tax charges without service charges or not or service tax paid on only service charges means 10% of service charges it will come Rs. 100



Anonymous
This Query has 1 replies

This Query has 1 replies

12 July 2013 at 14:42

Applicability of st

Dear Sir

our Trust is Registered U/s 12A of IT act.
If payment made to Advocate for Legal consultancy service, whether payment service tax applicable for our trust or not


SHASHANK
This Query has 2 replies

This Query has 2 replies

Dear Expert,

Whether a Co-op Housing Society is classified as "Business Entity as Body Corporate"? (Reverse charge mechanism stipulates 75% of Service Tax is to be paid by Service Receiver if he is registered as "Business Entity as Body Corporate")

If Co-op Housing Society can not be classified as "Business Entity as Body Corporate" then Service Tax portion of Service Receiver in NOT payable.


Aashish
This Query has 7 replies

This Query has 7 replies

12 July 2013 at 13:56

Reg:cenvat credit

Dear Experts,

Kindly Guide.

1. I Have insured my machinery , which raises service tax portion on bill, can i claim CENVAT on the same ?
machinery is used fr manufacturing purpose.
IF yes can u please mention sec and if poosible link too


Kindly Help


Thanks and regards
Aashish.R



Anonymous
This Query has 6 replies

This Query has 6 replies

Dear Sir's

Plz guide me how to calculate interest on service tax late payment


phani ram
This Query has 8 replies

This Query has 8 replies

sir,
my client had provided a service on june but he had raised bill on 2nd july, he had not charged service tax to the bill because service is provided in june
please tell me the solution






CCI Pro



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