Dear All, can any one let me know the ST Applicability on purchase of flat under construction after judgement of delhi high court in the case of suresh kumar bansal, pls clarify weather ST on 25% value of flat included land is still applicable or not, Thanx & Regard vijay wasan

If A company has different units, having separate registration code each unit and if services is received by X unit of company A.

If some bills of X units are passed at company A, and company A is booking liability of service tax in its book and paying service tax in its registration code. Company is raising debit note for expenses on unit X.

So, is it right to book service tax liability in books of A? Unit X has separate service tax code.

hi I have forget to pay service tax on 5 th June of may month, kindly advice what would be the let penalty need to pay. regards pawan shah

Sir another confusion,
sawch bharat cess as a expenses booked in our books if we take service and we received swc from service receiver than we paid to govt.

There are 2 times collect swc by the govt. On same service

Hi there I have doubt wrt service tax A co (in India) is service receiver B co (outside India) is service provider as per place of provision A co has to pay service tax whether service tax paid as above is eligible for for CENVAT credit, if eligible under what rule/sec? thanks

Hi
I'm service providers and we collect and paid service tax, than we take credit on swach bharat cess and krashi Kalyan cess

Whether receipt towards Satellite Charges for a movie from a TV Channel comes under Service Tax.

We are a pvt. ltd. engaged in works contract of infra projects such as public roads, canals etc.

In case of labour contract we would deduct TDS and most contractors are individuals. Is reverse charge of ST applicable to us?

Please clarify.

I am now filing the service tax return for Oct to March 16 and as per Notification No. 22/2015 - CE (NT) dated 29.10.2015 - from 01.06.2015 any credit received pertaining to Education Cess and SHEC can be utilised for payment of service tax. After 1.6.2016 i received the input credit of EC & SHEC - Rs. 10000.So, now I am utilising the EC & SHEC Rs.5000 for payment of service tax. But at the time of validating and generating XML in offline utility the error comes that since Ecess and SHEC is 0 payable and it is showing as Rs. 5000 paid and now do you want to submit the return and generate XML.

So, pls guide as to whether i should file the return with this error. Is it ok?

Awaiting your guidance.

Dear all

Service tax is applicable on under construction flats. But who shall bear the service tax service receiver or service provider