Service tax on rent

This query is : Resolved

Sopan Dattatray Pingale (Querist)
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27 January 2014
1]My Company pvt ltd paid office rent monthly basis

Gross- 57500/-
ST 12.36% 7107/-

Total 64,607/-
How to pay service tax (7107/-)by company & provider(Proprietor)

AVTAR SINGH

AVTAR SINGH (Expert)
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27 January 2014 Make full payment of Rent & Service Tax (Rs. 57500+7107-5750) to service provider after deducting TDS of Rs.5750.

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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29 January 2014 Thanks Sir

1]Sir Please say Service Tax on Renting & Hiring of Motor Vehical

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AVTAR SINGH

AVTAR SINGH (Expert)
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29 January 2014 Under Reverse Charge Mechanism, you have to deposit 4.944% directly to Service Tax Department, in respect of services provided or agreed to be provided by way of renting of a motor vehicle designed to carry passengers on abated value (40%). If not on abated value, then also pay additional 7.416% to service provider.

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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29 January 2014 ok sir 1 Query

1] Please say service tax,Vat & LBT on Builders & Promoters

E.G -1 Flat Sales 10,00,000/-

How Calculate