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Abdus Samad Ansari
27 December 2010 at 12:59

Registration of Service tax

One of my client has been wrongly registered under the wrong Head of taxable Service which he want to rectify.
He has obtained ST-2 service tax registration form i week ago where he is allready registered under wrong head
Please provide me details of CONSEQUNSES IF HE IS REGISTERED UNDER WRONG HEAD. and wheather it is necessary to rectify his head of Taxable Service.

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Anonymous
24 December 2010 at 19:39

payment of service tax on exempted entity

One of client engaged in commercial civil construction activity paid service tax on bill charged for construction of univercity educational building.
The service tax paid by him is borne by him as tender condition clearly shows that
any tax shall be born by builder.

What is the procedure to be followed ? whether any time limit for refund of claim? which form to be fiiled up?

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M.M.SURANA
23 December 2010 at 09:50

Servicetax rate on construction

There is circular about compounting rate of servicetax - no. 98/04.01.2008. please confirm what is the rate.further whicle registring we should go for project to project registration or keep reglar, since in regular if it is below 10 lacs we hav to pay if I ma not wrong once it is registered.

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DARSHAN

WHETHER THE TRUST IS LIABLE FOR RECEIVING THE SERVICE OF TRANSPORT OF GOODS BY ROAD.

I AM CONFUSED IF TRUST IS PURCHASING THE BUILDING MATERIALS FROM BUILDING MATERIAL SUPPLIER WHICH ISSUE INVOICE SEPARATELY FOR THE VALUE OF GOODS AND ANOTHER IS FOR LABOUR AS WELL AS FOR TRANSPORT OF GOODS SO WHETHER TRUST IS REQUIRED TO PAY SERVICE TAX FOR THE SECOND INVOICE IN WHICH OPPOSITE PARTY TRANSPORTER OF GOODS.

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Anonymous
19 December 2010 at 16:13

Service tax & Tds

Dear Experts,

One of the client having mfg unit, is receiving bills for the payment
to the contactor ( security gurad, etc...) as under:

charges for the month Rs.1,00,000

Add: S Tax 10.3% Rs. 10,300

TOTAL Rs. 1,10,300
Add: Reimbursed Exp Rs. 50,000
(Fixed)
BILL TOTAL Rs. 1,60,300

On the above bill party deducts TDS on 1,10,300 @ 2%.

My question is :
1) Is the bill raised correct ?
2) Is tds deduction being correctly followed?
THNX IN ADVANCE

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Anonymous

Dear All,

We are service provier under construction of residential complex having turnover > 10 L. In addition to the main service of construction of residential complex, we are providing the service for maintenance of residential apartments by charging Rs.2000 per 1000 sft. The maintenance charges of Rs.2000/- inclusive of material like Diesel, Petrol, Common area Electricity, water bills, lift & Genset AMC charges & others services like Security, House keeping, Gardening etc (which costs approx Rs.1500/- per 1000 sft).

What is the value to be considered for payment of service tax under maintenance and repair service?

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CA Ysil Karunai
17 December 2010 at 16:02

Query

Dear sir,
Whether Franchisee Fees and Royalty will be liable for Service tax?

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Anonymous
17 December 2010 at 15:27

cenvat

Dear all,
the logistics company whose main business to handle container, vessel management, terminal handling services and also logistics services on behalf of principal outside india - so the Q that the company maintain container that is to repair charges, washing, cleaning charges and the company paid the service tax on same invoice, is it possible to take the service tax ctredit on the same invoice against terminal handling services(business Auxiliary services)?
please its urgent.....

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suraj
16 December 2010 at 21:49

Service Tax on Registration of Property

My known had purchased a flat before 15 June. Loan had also been taken before June
Now he want to register his property

Kindly tell me if Service tax is applicable on such registration ?

Reply urgently>>>>> plz

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sunny dua
10 December 2010 at 23:52

CAR DRIVING SCHOOL SERVICE TAX CATEGOTORY

UNDER WHICH SERVICE TAX CATEGORY,CAR DRIVING SCHOOL IS REQUIRED TO REGISTERED?
WHETHER EXCISE DUTY PAID ON CAR USED IN CAR DRIVING SCHOOL CAN CLAIM AS CENVAT CREDIT?

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