neeraj
18 May 2012 at 11:42

St on banking charges

Can service tax credit can be claimed after 45 days on banking and financial charges debited by bank (as per the latest rules )?

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Munaf Kazi
16 May 2012 at 13:04

Service tax certificate

How to download the Service tax certificate from Service Tax Site. I have lost my original certificate & I need the copy of service tax certificate. Please guide

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Anonymous
15 May 2012 at 15:49

Late filing of return

Please let the exact amount of penalty as if i file return on 14.05.12 for the period April 11 to September 11.

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Anonymous
08 May 2012 at 08:33

Reg st application

Sir,am giving loaders on hire basis to a plant.i unaware of service tax earlier.now got service tax no recently.for me service tax applicable?if so i start pay ST now then can i asked for previous years tax too ?please give detailed reply..

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BIKAS DAS

Dear Sirs,

I am to lease my whole 21000 sft building to a hospitality group, which will use it as a guesthouse for Corporates at an annual rent of Rs 33 lac.

My queries are :

a. Is Service Tax chargeable on this renting under 65_105_zzzz or exempted as it will be used for the purposes of accommodation, including boarding houses and holiday accommodation.

b. Can I split the rent into parts (by separate agreements with the lessee) - one towards the building rent @ Rs 24 lac/annum and the second @ Rs 9 Lac/annum towards the rent of plants & equipments like Lift, Power Sub-station, 100% Power backup system, Aircons/Geysers (no furniture considered). Investment on these P/E is around 50 Lac and the Lessee agrees to this 9L/year.

c. Can I avail depreciation on these P/E at prescribed rates?

d. Is Service Tax applicable on this P/E rent (if rent splitting is legally permissible)? As it is below the threshold limit of 10 Lac/annum, should I register for ST?

e. Can I claim depreciation on this building. It has been approved by the local authority as a residential multi-storeyed building, but always be used for renting. I have separate residential property for my own use in the same city.

Thanks in advance,

Regards,

Bikas Das

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Avinash
07 May 2012 at 20:42

Taxability of work contract

suppose a builder had registered and transferred ownership of property (incomplete) to third party. Builder have to pay service tax the amount of registration of property.

Than If he entered with him as a contractor for construction and furnishing of his residential building (i.e. to complete the incomplete part of house)

Whether he has liable to pay service tax as a service provider for construction of complex even if not fall under the definition of residential complex.

Please suggests also about the liability of VAT under the CG Vat Act.

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rajesh kumar
05 May 2012 at 11:56

Belated service tax reutrn revised

Dear All,

Please let me know that a belated return of service tax can be revised.

Thanks for your responses.

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Anonymous

Is Service Tax applicable on Loan Processing Fees (Micro Finance Loan ) charged by NBFC. Will it come under "Banking and other financial services". Any notification/ circular for exemption of this service.

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Anonymous
04 May 2012 at 17:04

Service tax

Can we claim cenvat on Service tax paid on Brokerage to Agent for renewal of License Agreement (Rent) of office Premises and 1) what is time limit for revised service tax return. 2) what is the condition for claiming abatement for municipal tax from Service tax paid on Rent on immovable property.

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C.O. Lawrence
04 May 2012 at 09:03

Help regarding completing st3 form

before i could complete the filling up of the ST3 form an error occured and a message displayed the closing value of the previous term is not the same as the opening value of this term.wat should i do?

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