Guest

1. Whether a co-operative society(bank)being a body corporate, is liable to pay service tax for it's services to it's members as well as non-members under the category of commercial concern or any other person (before 01.06.2007)?

2. Is there any judgement in support of the reply of my query?

Answer now

Golak Panigrahy
11 January 2011 at 15:06

is servi tax is applicable for nepal

dear sir
is service tax applicable if service is rendered to nepal? can we make the bill with charge of service tax ? if we can charge what is the rate of tax?

Answer now

vaibhav joshi

dear Friends,
my company has registration for 4 type of services. out of the 4 one is royalty in whcich we have wrongly paid excess service tax. now can i adjust that payment against my liability under any other head. if yes please provide me circular/notification number.

Answer now

deepak gairola
05 January 2011 at 12:25

rates

thanks for answer plz total 735000 Service tax @ 1.55% 11393 Grand Total 746393 Could u plz Distributed Total service tax into parts like 1.55% education cess and secondary education cess

Answer now

VIPIN KUTUMBALE
04 January 2011 at 18:23

SERVICE TAX ON SOFTWARE

A BANKING COMPANY DOWNLODED SOFTWARE FOR DAY TO DAY USE , FOR RS 500000/- INDIAN SUPPLYER ASK TO PAY RS. 51500/- FOR SERVICE TAX APART FROM VAT 4%/ NOW

1) WHETHER SERVICE TAX CHARGABLE ON THIS EVEN 4% VAT PAID.

2) SOFTWARE IS GOODS THEN IS THIS CAPITAL GOODS OR INPUT SERVICE CENVAT ON THIS HOW CAN BE SETOFF AGAINST SERVICE TAX LIABILITY.


OR THIS SERVICE TAX IS EXEMPTED WITH REFERENCE TO NEW CIRCULAR 53 /21-12-2010

BEFORE MAKING REPLY PLEASE GO THROUGH CENVAT RULES AND CIRCULAR
THANKS IN ADVANCE

Answer now

virendra parwal
31 December 2010 at 16:31

Packaged software

Through Notification No. 53/2010 Service Tax CBEC has provided conditional exemption from service tax to the right to use packaged/canned software. Prior December 21, 2010 Notification No. 2/2010 and 17/2010 was present for similar kind of exemption. The conditions for availing exemption from Service tax is as below:

(a) In respect of software manufactured in India - The manufacturer, duplicator, or the person holding the copyright to software has paid the appropriate duties of excise on the entire amount received from the buyer (b) In case of software Imported into India - The importer has paid the appropriate duties of customs on the entire amount paid by him.

Query:- In case the manufacturere covered under SSI and not making actual payment of Excise duty would get benefit of exemtion in service tax. (Mind the word used is appropriate duty of excise has been paid)

Answer now

virendra parwal

Builder constructing township wherein 50 flsta are to be made. Maps have been approved from local authority for the township projects where in size of plots, roads, park etc are marked. on such project builder is also make independent villas which are 50 in numbers. would it be covered under service tax under definition of construction of complex. Mind it that each villa is independent and will get independent Patta from loacl authority. the amenities provided like park, club house etc in the township s for use of the residents as well as public. It is property vested in local government.

Answer now

R.M.Raja
31 December 2010 at 12:35

Service Tax

Respected Members
I have a problem in respect of payment of service tax as i rose bill for the estimate amount(including some non-taxable services) but the customer approve appoxmitely 90% of bill amount(not specifying the approved details),Now the question is can i get any concession in service tax payment or i have to pay the entire billed service tax amount?

Answer now


Anonymous
31 December 2010 at 11:10

Service tax on construction and rent

Mr. A – Land owner.



Mr. B – Has taken land on rent from Mr. A and Doing construction on the land by engaging Mr. X (Contractor) for construction labour work.

Mr. B has entered in a agreement for constructed Property with M/s. C and they will run a eductional institute in the constructed property.

Whether service tax will be applicable between Mr. B and Mr. X for construction work.

Whether service tax will be applicable on the rent received by Mr. B from M/s. C, who will run a educational institute on the said property.

Answer now


Anonymous
31 December 2010 at 02:44

chargeability of service tax

If a university provides it land for a cricket match to another organisation on rent, It will attract service tax. If university also provided its employees for umpiring and charges their fees along with ground rent of land, whether service tax would be liable on umpire service to the university in this case.
Also support your answer if it also provide foods & beverages to players and the same is to be charged in bill along with above.?

Answer now





Follow us


Answer Query