If the mall is getting electricity at rate of Rs.10/- per unit from department. Can mall charge electricity at rate of Rs.11/- per unit. Does excess charged amounts to service and liable to service tax.

Dear Expert,

What any pvt Ltd company do work on raw material from outside Labour and get bill for it's work, What will be accounting ledger made and what will service Tax RCM will be alsoapplicable?

MY CLIENT HAVE SERVICE TAX REGISTRATION, MY CLIENT OFFERED HIS LAND TO A BUILDER TO CONSTRUCT G+5 RESIDENTIAL FLATS ON HIS LAND. ARRANGEMENT DONE BETWEEN THEM IS OUT OF TOTAL FLATS 40 % FLATS SELLING RIGHT IS OF MY CLIENT AND REST 60 % FLATS SELLING RIGHTS IS UNDER BUILDER'S HAND. NOW MY QUESTION IS WHAT WOULD BE THE SERVICE TAX IMPLICATIONS IN HAND OF MY CLIENT FOR HIS 40 % SHARE FLATS AS WELL AS BUILDER'S 60 % SHARE FLATS WHEN MY CLIENT SELL FLATS AS WELL AS BUILDER SELL FLATS AND GET MONEY IN THEIR RESPECTIVE HANDS.

PLEASE REPLY
REGARDS
VANDANA AGARWAL ( CHARTERED ACCOUNTANT )
9835580241 ( cakoderma@gmail.com

Dear Sir/Madam,

Land Developer has entered into developement agreement under which he is selling plot after constructing Club house.
No other type of construction activity is performed by developer. Is there any Service Tax liability on such transaction?

will service tax be applied on renting a vehicle where all the running and maintenance charges be paid by person who has taken vehicle on rent and control on vehicle also with him. Payment to be made according to the kilometers.?

we are the contractor and constructing the building on barter system, means we are not getting any consideration by cheque or cash but we get the flat s against the work and we sell that flat to the customers and we get the fund from that flat now my query is, 1. are we have rights to collect the service tax from cutomers 2. if yes then who is liable to paid service tax to the government, Developers or contractor Note :- we already paid service in work contract as per 5% scheme at the time of billing

We are paying service tax(under abatement) to an agency for arranging transportation, accommodation charges and booking if air tickets to our employees who goes on project work (which is our company's business). My doubt is whether we avail CENVAT credit of abated service tax that we have paid on such services..? Thanks in advance..

Dear All,
Please provide or explain how to file & fill service tax return by a small scale service provider after crossing exemption 10,00,000.Where to enter Rs.10,00,000 in service tax return as exemption because in payable quarterly service we will enter the turnover quarterly. I am entering the turnover quarterly with out deducting ten lakhs but my service tax payable will be more if i don't deduct. So, Please guide me where to deduct Rs.10,00,000 or can i show Gross amount after adjusting Rs.10,00,000.In my opinion i can deduct Rs.10,00,000 under any other amount claim as deduction. Please guide whether iam correct or not? But the wording is deduction but here the wording is exemption?

Hello experts,
I have filed nil return of service tax for a particular period say 04/2014 to 09/2014 on 23/10/2014. Now in 2016 I realised that there was tax liability for that period.

Now I want to pay the tax liability and want to file a revised return.
But revised return can be filed within 90 days from the date of filing original return.

Now that 90 days limit has been over.


So what is remedy available to me for filing revised return.

Pls guide as soon as possible.

Looking forward to your advise.
Thanking you

Dear Sir/Madam,

I have received a notice from Service Tax department asking me to produce the detailed reconcilation for the differences in the Service Tax filed in ST-3 returns with the 26 AS credit for the FY 2014-15. Please help me on how I can present this to the department!