ganesh

hi, i have purchased a underconstruction flat fronm x person, and x-person purchased this flat presviously from builder, now the building is under construction who will pay service tax , the first buyer or me(second purchaser)

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Anonymous
12 October 2012 at 15:13

Service tax implications

Company A provided the software development services to some foreign party. and Company B has brought this work for Company A and charged commission for that.

What are the implications ? Means service Tax is applicable on such commission or not ?

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Sarat Kumar Sahoo

Kindly solve this query?

Case I:
Information:
a. Service Provider is ABC Pvt Ltd (Goods Transport Agency by road)
b. Service Receiver is XYZ Partnership Firm

Can XYZ pay service tax as per reverse charge of service tax net?
Can XYZ pay ST If ABC is a Public limited Company?

Case II:
Information:
a. Service Provider is ABC Individual/Firm (Goods Transport Agency by road)
b. Service Receiver is XYZ Partnership Firm

Can XYZ pay service tax as per reverse charge of service tax net?

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C.A Alok Mukherjee
11 October 2012 at 17:59

Query on service tax

A corporate making some payment for advertisement to a local authority for displaying of their product, will attract service tax under reverse charge?

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rahul sriwastav
11 October 2012 at 16:30

Services tax returen

Hello,

What is the complete process of Services Tax Return by "Online"

With Regds.
Rahul Sriwastav

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Sunil

The negative list indicates that transaction in money or giving money as advance or deposit for consideration of interest or discount is exempt. However, it is very silent on the consideration quantum of discount or interest received on the deposit.

Therefore if a proprietor who does services of 10 lakh and above and pays service tax on his services, does he also have to raise an invoice on the bank for interest received in his personal fixed deposits or saving bank account. Does the invoice have to be raised and service tax paid based on dates the bank credits interest to his account.

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Anonymous
11 October 2012 at 13:19

Aggregate value for service tax

taxable service of transportation by road above rs ten lacs and in addition for same assessee rental income rs 6.5 lac


please tell me in single line should he pay service tax on rental income or not


please revert me urgently

it will verrrry helpful to me

please please please

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R. A. RAI.
09 October 2012 at 17:10

E- payment in service tax

I want to make service tax payment. I am under works contract now while doing E- Payment its shows option previous one & NEW "Other than Negative list option" pls let me know in which option I have to make service tax Payment

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Anonymous
09 October 2012 at 11:17

Refund of service tax

My company have erroneously paid service tax on exempted services (burden have not been passed onto anyone). Now we want to claim refund of the same.

Can refund be claimed under old procedure ,i.e., by filling form R with necessary documents or is there any other way to claim refund?

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rajpal jaju

I want to know about how turnover should be determined for claim exemption in case of civil contractor providing service with material. As per maharashtra vat act he has to pay works contract on 70% contract value & service tax on balance 30%, but i want to know if above 30% is not exceeds Rs. 10 lakhs then whether it is correct to claim SSP expemtion under service tax.
Total contract value is 30 lakhs out of this Rs. 9 lakhs is labour portion which is attributable to service tax then exemption allowed or not, please clearify in detail which will very helpful for me.
Thanking you in anticipation

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