Service tax on property
Querist : Anonymous
2) i have done aggrement before 1st july 2010. whether i am liable to pay Service tax & Vat??
3) Before 1 st july 2010 i had paid Rs 2.25 lacs i am liable to pay service tax ??
4) After 1 st july 2010 to 31 march 12 i paid Rs 15.95 lacs am i liable to pay service tax & which rate basis??
5) still devloper is not raise a service tax bill or vat bill . if he is raised a bill on after 01.04.12 i am liable to pay a service tax on 12.36% on total flat value or amt paid basis to liable pay service tax??
6) devloper is not inform us to pay service tax ??
In your case the builder may ask you to pay service tax to him.
Even if the builder has raised invoice/bill after 01/04/2012 then also you are liable to service tax @2.575% only as it is charged when advance is received.
VAT @1% shall also be payable by you of toal amoount as per agreement.
Querist : Anonymous
Agreement value 18.65
Other MSEB charges etc 1 lacs
Stamp duty /registration 1.1 Lacs
Totalbudget 20.75 lacs
Liability of S.Tax and VAT is to pay on the entire budget of 20.75 lacs or on the agreement value 18.65??
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
