one of my client wanted to take the credit of cenvat form the purchase of the immovable property like admin office...he is a professional....he may be a ca or a doctor or an architect....
i think he can avail the cenvat for the purpose of service tax.. bu i am still in a dilemma please help...

Siddhartha

designing & developing of our Mold Equipment in USA by our abroad Consultant and we taken service. The said services shown as our asset in our account books.
Kindly advise & suggest have to pay service Tax in India by us? are we right this service shown as asset?
Thanks with regards,
Narendra Shah

Dear Expert,

If any person during last F.Y. 2013-14 cross exemption limit of Rs.10.00 lack. so what should be procedure of deposit service tax & registration under service tax if he is providing taxable service. please explain in brief.

Thanks in advance.

Regards

One on my client who provide consultancy services annual sum of services of him is Rs.4-5 lacs, he was taken service tax registration in last month so please tell me about that it is mandatory to charge service tax from client after taking service tax registration certificate or he should file NIL return?

Hi,

Does service tax applicable on the Society maintenance charges collected from Non Profit making organisation ?

Is there any ways for non profit organisation to contend that service tax is not applicable to it as it is non profit organisation and to pay the flat maintenance charges excluding service tax

Thanks,

Jyoti

Whether service Tax is paybale under reverse mechanism on all gross amount i.e. which includes typing charges or other clearical charges in addition to legal service or it will restrict to amount of legal service when only a single bill of has been raised with bifurcation of all types of charges.

In redevelopment of existing building, the existing owners five development rights to the developer and in return they get a newly constructed flat with:
a. more area;
b. same area;
c. same area with additional monetary consideration;
d. combination of a. and c. above or b. and c.above.

What will be the value of taxable service on all of the above scenarios i.e. for existing residential flat owners.

We purchas cattle feed which is mostly agriculture produce or by product of it (eg mung chunni which is outer cover and seeds of mung दाल)
So do we need to pay service tax on GTA service

Hi,

1. What are the conditions for carry forward of service tax input credit?

2. Is there any time limit for this carry forward?

3. Is there any prescribed procedure for adjusting input credit against liability?

4. Are there any specific approvals to be taken from service tax department for carry forward of input credit to future periods?

5. Any other points that you may consider important with regard to above queries.

Appreciate prompt reply.

Regards,
Rajen

Hi Frd,

we have two registration one in Mumbai (Maharashtra) and one in Vadodara (Gujarat). both have different registration number

our liability to pay GTA arise from Vadodara where as we have paid in Mumbai though online.

now what i can do to receive the money. kindly suggest other option if available.

Regards
Jigar Vyas