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kamlesh
This Query has 1 replies

This Query has 1 replies

05 April 2017 at 22:18

Cenvat credit to construction company

I am working with construction company which have some project of commercial/ residential property. Service Tax Abatement 30% Can we get Cenvat Credit from contractor bill.?


MOIN ALI
This Query has 1 replies

This Query has 1 replies

is any interest impose on late payment of service tax of march. my one more question is what was the rate of interest on service tax please guide me


P AGRAWAL
This Query has 1 replies

This Query has 1 replies

05 April 2017 at 17:56

first year service tax liability

x an individual carrying on construction activities of flats building. he takes the service tax NO in fy 2016-17. total receipt during the year is rs 15.00 lacs. service tax liability after calculating abatement ie 15 / 70% is 10.50 lacs. and assessable value is rs 4.50 lava. so my query is whether thresholds limit of rs 10.00 lacs will apply with respect to assessable value or abatement values of 4.50 lacs. and thereby the assesee need not pay service tax. Please advise


SIJU VARGHESE
This Query has 1 replies

This Query has 1 replies

Sir,

A Builder has two under Construction Projects, say Tower A and Tower B.

A party has booked a flat in Tower A on 01/04/2016 and paid Rs.10 Lakhs to Builder. Builder has paid Service Tax and VAT on the amount to Govt.
Later, the Builder has got Completion Certificate for Tower B on 01/10/2016. So the party has cancelled his flat in Tower A on 15/10/2016 and booked a new flat in Tower B for which Service Tax and VAT is not applicable. The party told to transfer the amount paid for Under Construction flat to the fully occupied flat.
My query is, in the above situation,
1. Whether the party will be exempted from paying tax on fully completed flat? Or whether it will be treated as an attempt of tax evasion?

Expecting your valuable reply.


Rishabh Kapoor
This Query has 1 replies

This Query has 1 replies

04 April 2017 at 03:52

SSP exemption

How many time SSP exemption can be availed?



Anonymous
This Query has 3 replies

This Query has 3 replies

Can anyone explain in detail the interest calculation for late payment of Service Tax


Nikunj
This Query has 4 replies

This Query has 4 replies

I Have service tax registration number but my annual turnover is less than 10 lakh so should I pay tax ?


MOIN ALI
This Query has 2 replies

This Query has 2 replies

regarding above subject can anybode assist me on above subject.


boddu abhishek
This Query has 1 replies

This Query has 1 replies

01 April 2017 at 16:23

Export of services

Hi sir,May I know whether the export of services are taxable, as per rule 6A of st rules all the conditions are satisfied, one query whether rule 3 of pop rules apply for information technology software or not.2. Another query is regarding the filing of return, which notification can be taken for when filing ST3


ZEESHAN KHAN
This Query has 3 replies

This Query has 3 replies

01 April 2017 at 11:04

Legal services

Sir/Madam.
Please guide me to know that wether the following service is taxable or not...
A firm of lawyer rendered legal service to Mr B an architect,
Mr B is not entitled for SSP exemption....