This Query has 1 replies
An Individual is the owner of a building which he will give on rental to an educational Institute (School). Rent for the financial year 2016-2017 would cross Rs. 10,00,000/- pa. What is the applicability of Service tax on Rent of above transaction ? Chargeable or exempt? Under which notification? Please guide.
This Query has 1 replies
Dear Experts
We have purchased some software services like Domain, Templates, etc to develop the software to our client (inclusive service tax). While raising Invoice to our client should we charge service tax on these services purchased along with our fees for developing the software or should we charge service tax only on the service provided by us to our client i.e. on our fees for developing the software.
This Query has 1 replies
during the course of audit the department demanding reversal of input cenvat credit under rule 6 against inputs as such clearing done by us saying it is a trading activity and trading is an exempted service. Please advise whether it is right or we have to fight. Thanks in advance
Regards
Hari
This Query has 1 replies
Pls inform whether service tax s applicable on sale of open plot? Officer is of the view that since road have been made, boundaries hs been built up, leveling of land has been carried out hence service tax is applicable. Pls comment on above If there s any case law then pls send the same.
This Query has 1 replies
Hope I'm not asking a stupid question. I'm lil confuse about construction service.There are three parties in this service 1. developer(investor) 2. contractor (who undertakes the construction work) 3. Buyer here who is service provider and service receiver???? and is there two service agreements 1. b/w buyer and seller and 2. b/w seller and contractor.. pls answer ...
This Query has 1 replies
Dear All,
I'd like to know - what does flexi career services / flexi man power consultancy online services - focussed fully on part time jobs for ex: House keeping & baby sitting services, under which service head / code fall under service Tax category, just an ex: partly job consultancy services like naukri kind of services.
If a particular service provided falls two service tax categories - what procedure needs to be followed for paying the service tax & filing.
This Query has 1 replies
Dear All,
We are into business of builders and developers
We are collecting Legal, Electricity and Water Charges as a composite amount from the customer to whom we have sold the flat.
Please guide whether we can take abatement for the above amount or do we have to charge S.T. @ 14.5% ???
This Query has 1 replies
Dear Expert,
We are service provider and charging ST on our services. We took office on rent and landlord is charging service tax so whether we can take input credit on such service tax amount.
Please refer clause or circular no for your valuable feedback.
Thanks in advance.
This Query has 1 replies
Dear Sir,
Whether ROC fees paid on behalf of the Client is liable for Service tax ????
Regards,
Sachin
This Query has 1 replies
My client has paid service tax with intetest before issue of showcause notice. My Question is whether my client gets penalty u/ s 73 or any other section. Please guide me.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Service tax on rent of building given to educational inst.