An individual built up a shopping complex and has paid Rs. 5.5 Lakhs in this year as one time tax on the property levied by Revenue Dept.(Village Office). Besides he pays annual property tax levied by panchayath office( local authority).

Please solve that whether one time tax is deductible from rental income as property tax as per NN29/2012. Whether meaning of local bodies include taxes on property levied by state Govt. agencies?

Please resolve

Our client is prop concern n sole agent of one of textile co. Suppose his service start in 1st quarter n completed when customer makes the bill pyt and submit C-form say in 2nd quarter. Textile co. books comm in 2nd quarter. Our client actually receivce commission after completion of service. The issue is when to book commission n make ST pyt. Sometimes it takes 2 to 3 quarter to complete service. When to book comm n pay Ser ice Tax in all above situations.

Builders launch a residential project. For this project they appoint labour contractor (without materials), means all materials provided by builders only and land also own by builders. In this situation builders paid periodically to labour contractor with service tax 12.36% and builders also receive installments from customers (flat Purchaser) with service tax of 3.09% (abatement rate). So, my question is, can builder eligible cenvat credit (labour contractor service tax) while they deposit Service tax which collect from customers.

I also Send Below link which says that builders can eligible to take cenvat credit input service and capital goods but not eligible for input goods. so, please check it give me appropriate ans. is it right or not??


Service Tax and CENVAT options to builders from July 2012 ... https://aviratshiksha.wordpress.com/.../service-tax-and-cenvat-options-to-...

Hello all,

One of my friend is running firm which creates websites for the companies situated outside india

and his turnover is more than 10 lacs

Now, my question is that is he liable for service tax ?
and is liable to get registered under service tax act ?


Pls reply

we hv rcvd bill for manpower service 300000/- we paid (309270 I.e. 25% st incl). and rest tax portion 27810 to govt. my query when we file our st -3 which amount can be availed in credit (25% of st or 75% of st or 100% of st )

If a labour contractor collect monthly service tax @ 3.09 % (& balance is paid by service receiver). from june 2013 and dosent paid service tax payment & not filled his half yearly returns till date.
1.What is penalty for non payments of service tax till 27.11.2014 ?? (june 2013)

2.What are the penalties for non filling of service tax returns till 27.11.2014.(from june 2013) ??

Can mandap keeper charge service tax @ 12.36% on any religious trust for giving furniture and electrical items on rent ?

what should be the percentages out of total contract value to determine service tax payable and since erection work in huge extent being done thru mechanical process so what percentages actually will be service tax

WHETHER THERE IS ANY ABATEMENT FOR OUTDOOR
CATERING ?
IF YES MENTION NOTIFICATION NUMBER AND SERIAL NUMBER
FOR FILING THE RETURN

Do the service receiver of security service has to take a separate registration for the category of Security service if he is already registered as service provider of Construction services?