CA R SEETHARAMAN's Expert Profile

Queries Replied : 42550

I am a retired Executive Director/Finance of a Navratna PSU.

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lingam says : service tax return
Sir, We are service provider into transportation of goods by road Service Tax paid by recipient only as we never charge in billing which is as per contract. Whether we should file return with NIL OR We have to show the gross billed amount in return which we have not charged ST to our customer and also in which column in ST3 (i.e. deduction of billed amount) otherwise ST3 will calculate the service tax amount on Gross bill amount. Thanks Sir,

vikrant says : cenvat service tax sheet
Hi Sir , can u send me cenvat service tax sheet ?

sachin jadhav says : service tax Not Revived from customer
Dear sir, my client provided basic advertisement services Rs .3602011 but service receiver not paid amount of service tax Rs.504281. please given to solution sir . and service tax return can claim basic exemption 10 lakh

Mahesh mital says : Llp
How to prepare balance sheet of company after conversion into llp . Can it be a zero figure balance sheet or balance as on conversion

vandana agarwal says : implication of service tax on flats selling
MY CLIENT HAVE SERVICE TAX REGISTRATION, MY CLIENT OFFERED HIS LAND TO A BUILDER TO CONSTRUCT G+5 RESIDENTIAL FLATS ON HIS LAND. ARRANGEMENT DONE BETWEEN THEM IS OUT OF TOTAL FLATS 40 % FLATS SELLING RIGHT IS OF MY CLIENT AND REST 60 % FLATS SELLING RIGHTS IS UNDER BUILDER'S HAND. NOW MY QUESTION IS WHAT WOULD BE THE SERVICE TAX IMPLICATIONS IN HAND OF MY CLIENT FOR HIS 40 % SHARE FLATS AS WELL AS BUILDER'S 60 % SHARE FLATS cakoderma@gmail.com