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Aishwarya
This Query has 4 replies

This Query has 4 replies

20 January 2017 at 11:48

Service tax in case of works contract

Dear All,

I have doubt with regard to service tax on works contract, suppose there is a JDA agreement, the builder buys back the owner's share flats and makes revenue out of it is service tax attracted on bought back flats. According to me the bought back flats does not fulfil the definition of works contract either then how is service tax chargeable on such sale ? Please guide me .

Thanks in advance

Regards,
Aishwarya


Rose Maria
This Query has 1 replies

This Query has 1 replies

Hi, I have a doubt. Whether supply of labours in construction site by an individual contractor attract service tax ? Whether it is covered under Supply of manpower for any purposes? Whether any written contract is required or taxable merely based on payments made? Please clarify.


uttam
This Query has 1 replies

This Query has 1 replies

20 January 2017 at 07:59

tour oprator

hi experts, with effect from 22jan govt changed rate of abatement in tour oprator service...if tour oprator has issued invoice before 22jan nd also recieved payment but provide service after 22jan which abatement rate will apply old or new?



Anonymous
This Query has 4 replies

This Query has 4 replies

19 January 2017 at 15:24

Man power supply

As per notification no 7/2015 Man power supply - 100% of Service Tax shall be paid by Service reciever. My Question is how do i file service tax return in case of service provided.
Should i take under exemption or abatement for Service Provider?


jagadesh kotipalli
This Query has 3 replies

This Query has 3 replies

19 January 2017 at 12:20

Query about taxable value

hello sir,
if a small service provider whose turnover for previous year is below 10 lac, has exceeded his turnover of rs.10 lac this current year, on which amount the service tax is levied??
is he required to collect service tax on whole amount or
the amount which is above 10 lacs??

thank you.


Dinesh Gupta
This Query has 1 replies

This Query has 1 replies

19 January 2017 at 10:34

Certficate

Have a nice day Can I Apply for Service Tax Registration as GTA Service voluntary basis and file Nil Return not file can penalty ? pls provide suggest?


nandish
This Query has 5 replies

This Query has 5 replies

Dear Sir

We are make the testing of the goods as made in outside India, after the testing we are rise the invoice.

please guide for make the invoice.

give any notification related to applicability of service tax


CA Sumit Ramesh Bharadia
This Query has 1 replies

This Query has 1 replies

19 January 2017 at 08:26

St registration criteria

Suppose we have provided taxable services worth Rs.7,50,000/- and received Rs. 1,60,000/- as advance for services to be provided for current year as well as next year, totaling the Receipt as Rs. 9,10,000/-. So should we register as Service Tax Assessee(considering receipt amount) or wait till our service actually provided exceed Rs. 9,00,000/-?

Please explain.


Anandakrishnan
This Query has 2 replies

This Query has 2 replies

Please help me in clarifying on service tax calculation for construction of a house in my owned land.

I have a DTCP approved land on Chennai Suburb and i want to construct a house with built up area of 1482 sqft (GF+1 villa type for self occupation). When approached a builder, he calculated service tax as follows:

[Built up area+ Building plan approval+ EB charges+ Compund wall+ Extra filling work] *40%*15%

Is it true that service tax will be calculated @ 40%*15% from the components mentioned above. If not, how should the actual calculation should be.

Thanks in advance.


musabbir
This Query has 1 replies

This Query has 1 replies

18 January 2017 at 15:55

Limit for service tax

Please explain me.
1) Who can charged the service tax?
2) Amount Limit for Service Tax