If any builder sold a furnished flat and separate sale agreement is made for flat & furnishment.
then what will be the service tax rate on furnishment value.
Abatement of 75% will be allowable or not?
Means ST rate will be 12.36 % or 3.09%(after abatement)

Hi, we have received advance towards the govt. project awarded to us. later on project has been given to someone else and BG has been encashed by contractee for realisation of mobilisation advance paid. we had paid service tax on amount of advance received. now can we do.adjustment of service tax paid. and what will be treatment if service tax liability has been created in books and not paid till date. thanks in advance.

Mr. A is an air travel agent who bought a domestic air ticket of ₹10000 n sells to Mr. B for 16000. The ticket costed to Mr. A for ₹14000 incl all taxes. Mr. B who is another travel agent sells the same ticket to customer for ₹20000. Assuming they both charge service tax @ 0.6%+EC on basic fare i.e. ₹10000. What will be the service tax liabilty of both Mr. A and Mr. B?

Hi-
Please advice

Service Invoice raised in Aug’13
liability of Service tax paid on 05.09.13
Service tax Return for the period Apr’13 to Sept’13 has been submitted.
Due to incomplete work, party has rejected entire bill & reduce price & asked for new one, we have Submitted bill for Certified Value in Jan’14 with applicable Ser tax, . Would you please advice how to adjust Service tax paid in Aug Bill ?, where we have to show it? If we pay Service tax of Jan’ bill then what would be earlier Service tax which we have shown in Ser Tax Return

Pls urgently reply

May I take cenvat credit against proforma invoice for which I had paid full amount as 100% advance including service tax.

I need help with my Service Tax refund. I had booked a 2 BHK flat in Greater Noida (West) in Feb. 2012. I had paid 90% of the total cost of the flat till Nov. 2012 (construction based payment). But due to unavoidable financial reasons i had to surrender my flat to the builder. They deducted 5% of booking amount plus broker charges and Service Tax Rs. 139446.
They told me that as they have already paid the Service Tax to government so they are not liable to refund the amount and I myself have to claim for Refund from the government. Please help me and let me know how can i go ahead with my refund claim. What all forms are required, where to get them and whom to submit. Request you to send all relevant details and help me. Thank you in advance!

Friends

plz provide notification number for filing of service tax on immovable property for the F Y 2013-14 (April - Sept) relating to property tax exemption claiming.



Thanks

Hello all,
we have paid our service tax upto Dec 12 under VCES. But we have not paid the service tax from jan 13 to dec 13.Now we decided to pay service tax for the month jan 2014 within the due date. Please tell me whether we should include 2013 service tax with Jan 2014. Is there any penalty for that & can we take the input credit for 2013 service tax.
Thank You.

My company is service provider. We got big project for 6 month and we will bill on March 2014 with Service Tax 12.36% Service tax amount Rs.123600 but In month of Jan 2014 we have received bill from our sub-contract vendor and charged service tax Rs.61800 (25% payable by vendor and 75
% by us ) . This amount is my Service Tax Credit amount but still we have not bill to our client. How can I apply service tax credit ? can we need to pay 75% our vendor bill before 5th Feb ? can we need to adjust March 2014 service tax against Jan 2014 credit ?

what is the date on which late fees has been introduced on filing of returns after due date.
Is late fees payable for the returns filied for financial year 2008-09 & 2009-10