whether requirement of filing service tax return FOR THE FIRST TIME is on accrual basis or receipt basis.

For eg.
In all FY before 8-9 receipt is lower than 9,00,000.

In FY 8-9
commission accrued : 10,50,000/-
commission received : 6,00,000/-

Is registration or filing return compulsory for the FY 8-9

Hi,

The situation is that my client has booked a flat in a residential society under construction with a builder and has made partial payment for the same & also has paid the stamp duty as applicable during Feb 2010.

and as per the new finance bill as passed in the parliament, services of the builder is now covered under the service tax bracket.

Would be real help of your if you could tell me whether in my friends case, whether he'll be liable to pay the service tax?

We can take service tax credit on "Receipt" of service provider ?

Service tax on construction industry again brought into taxable slab by insertion of explanation in the above said fiance bill 2010. Kindly let us know is it applicable from Retrospective effect or Prospective effect. What is the date on both the cases.

Regards / KK

Service Tax computation for service
receiver

while computing service tax whether the date of payment by service receiver or date of invoice raised by service provider need to be considered? (As dates will have impact on interest computation).

what if advance payments were made in some cases?

What is the meaning of "the exemption claimed by the developer or units of SEZ shall be provided by way of refund of service tax paid on the specified services used in realation to the authorised operation in the SEZ 'except for services consumed wholly within the SEZ" in relation to exemption to units located in SEZ.

thanks in adcvance.....

As per finance Bill 2010, Service tax on rent of immovable property as been introduced retrospectivly.

Pl advise, whether service tax is to be deposited with department for prior period along with interest on service tax or without interest?

regds

Hello Friends,

My Company has taken a building on lease in Mumbai and out of which we have sublet some portion. Kindly guide be about taxability of service tax on this mater.

PLEASE NOT WE HAVE NOT BEFORE PAID ANY SERVICE TAX ON THIS TRANXTION.

WHETHER SERVICE TAX WILL APPLICABLE ON MY COMPANY IF YES WHETHER ON LEASE RENT OR ON SUBLET RENT INCOME AND FROM WHICH DATE WE WILL COVER UNDER THIS SERVICE.

Dear Experts,

Actually my client is into granite manufacturing business and they have central excise registration certificate.
1)they paid audit fee to statutaiary auditor. Statutaiary auditor charged service tax in their bill.
2)our client appointed a internal auditor and he been paid monthly internal audit fee,internal auditor charges service tax.

My querry is wheather input service tax can be claimed or not.

Please give your advice with explaination.

Regads,

Singh.K
Consultant.

Service Tax on purchase of under construction house property is applicable from which date? If it is from the date of notification then what about the part amount paid to the builder before the date of notification?