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

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.

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 ...

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.

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% ???

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.

Dear Sir,

Whether ROC fees paid on behalf of the Client is liable for Service tax ????


Regards,

Sachin

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.

My client has developing a commercial & resident complex. They are taking advances from client who book their shops or flat in that complex. So my question is whether service tax is applicable if any customer booked their shop or flat ? if yes then how much rate will apply ? and how to do exact calculation from taking advances to final payment complete calculation ??


thanks in advance for your valuable time and help

hi,

I am from Mumbai and our company is based in Mumbai.
But We happened to purchase goods in kolkatta and the seller delivered the goods in a kolkatta itself.
While the sale bill is raised against the our company which is in mumbai, should that be a VAT bill or CST bill.
Can we ask for a CST bill and generate a C-form.

Thanking you
with regards
Ravi