Anonymous
This Query has 3 replies

This Query has 3 replies

10 January 2013 at 16:43

Exemptions in negative list

Sir,

My question is consultancy service in education is exempt or not


Rajeev Vashistha
This Query has 2 replies

This Query has 2 replies

10 January 2013 at 16:24

E-payment of service tax

We have made service tax payment thru E-Payment . Due to Some Technical problem challan is not generated but amt debited to our Account.
So can get duplicate challan GR-7 or Confirmation for that. Please help


Devendra
This Query has 1 replies

This Query has 1 replies

10 January 2013 at 16:04

St-1 amendment

while filling ST-1 I did not mentioned taxable service. When dept. issue ST-2 they instructed me to make amendment in ST-1 online. After that I am making online amendment in ST-1. Whether I have to submit hard copy of amended ST-1 to dept. When i will get amended ST-2


Goutam Jain
This Query has 1 replies

This Query has 1 replies

10 January 2013 at 15:09

Rate of service tax

we Sold the property Amounting to Rs.1200000 of which agreement date is 01/08/2010 ,the advance of the same property Amounting to Rs.1000000 is received in F.Y.2009-10 and in F.Y.2012-13 Rs.100000 is received towards the balance.so Rs.100000 is taxed at what Rate 10.30% or 12.36%


deepikameghrajlalwani
This Query has 4 replies

This Query has 4 replies

10 January 2013 at 14:35

Details of ssp for fy 2010-2011

what is the exemption limit for ssp in fy 2010-2011.
as one of my friend has not filled st return for fy 10-11 and has received notice.....please guide and provide the guidelines apllicable



kunal
This Query has 4 replies

This Query has 4 replies

10 January 2013 at 14:00

Sale of flats on token money basis

sir .. if mr A gives rs 10lakhs as token money to builder to purchase the flat for rs 1 crore and mrA paid service tax on rs 10lakh as flat is under construction

in the mean while mrA agrees to sale this flat to MR.C after obtaining completion certificate for rs 1.2 crore

AND SALE DEED IS EXECUTED DIRECTLY IN FAVOUR OF MR.C

DOES THAT PROFIT OF RS 20laks liable to service tax in the hands of MR.A ??

if yes,CAN HE CLAIM INPUT CREDIT OF SERVICE TAX PAID ON RS 10 LAKH???

SIR PLEASE REPLY


JAYAKUMAR.M.G
This Query has 1 replies

This Query has 1 replies

10 January 2013 at 12:16

Crane service

Is renting of crane without a operator is liable to service tax ?

In our case we own four cranes and out of four two are given on rent to saw mill for their work and all expenses were met by them and driver is not provided .They are engaging their own drivers and charging rent on daily basis.In such case whether service tax is applicable?



Anonymous
This Query has 2 replies

This Query has 2 replies

10 January 2013 at 08:01

Factory for the purpose of gta

Dear sir please clarify the following,

Is the Rice mill be treated as factory for the purpose of GTA services
situation:we have rice mill recieving the gta services from individual unregistered transport operator

do we required to pay s.t as receipient of service.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 January 2013 at 22:33

Regarding completion certificate of flat

Dear Sir/Madam,

I have following queries--

1-I want to know whether i am liable to pay service tax of 3.09% to builder for purchase of a flat that is fully constructed.

2-Also provide the scope of construction as per the service tax act.

3-Whether the flat completion certificate is required for possession or not where builder is saying that he does not have a completion certificate but already he has given possession to many buyers.

4-Will bank disburse the loan amount without completion certificate?

Thanks..


kunal
This Query has 4 replies

This Query has 4 replies

09 January 2013 at 21:20

Sale of flat on token money basis

what is the service tax liability if someone sold flats on token money basis?






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