hkbabber
22 February 2016 at 18:45
Service tax applicability in case where project is complete.Apply for approval for completion with competent authority.
Approval is deemed to granted as per law.
50% of Flats are sold & 50% appox. un sold.
Physical possession is hens over to 75% customers those purchase the flats from builder 7 other are paying their installments as per their agreement.
What will the status of un sold flats. Is service tax will applicable or not.
Thanks
hkbabber
MANOJ
12 July 2015 at 22:00
Dear Sir
One of our client is in manufacturer of Animal Feed / Poultry Feed. He is paying GTA – service tax under reverse charge on transportation of Raw Material & FG. Raw material which he is purchasing for manufacturing feed includes Rice , soya etc. Can my client claim exemption under notification 25/2012 which says as follows – 20. Services by way of transportation by rail or a vessel from one place in India to another of the following goods - (h) agricultural produce; (i) foodstuff including flours, tea, coffee, jaggery, sugar, milk products, salt and edible oil, excluding alcoholic beverages; or 21. Services provided by a goods transport agency by way of transportation of - (a) fruits, vegetables, eggs, milk, food grains or pulses in a goods carriage; Also word agriculture produce is defined in Excise. Can our client claim exemption in service tax reverse charge on transportation of Animal Feed on basis of this definition.
Thnak & Regards
jiteshmadeka
07 June 2015 at 14:33
I am interested in setting up a SSI unit to buy old capacitor for induction furnace and repair them and sell in the open market what would my excise duty limit foe exemption?
S R agrawal
10 October 2012 at 21:52
Respected Experts and Ld. Advocates, there is a reference of Andhra Pradesh High Court Judgement in the Writ Petition No. 22816 of 1996 in the case of Amita Steels Pvt. Ltd. and Others Vs. UOI. The case relate to the manufacture of Bright Bars from Rods.
I request if I may get a citation of the judgement or full text of the judgement.
I shall be obliged if I may get it.
S R AGRAWAL
A.R.JOSHI
30 May 2011 at 10:08
A.Whether the following services are chargeable to service tax in case of Hotels having lodging facilities and shown in the bill saperately apart from room rent up to 31.03.2010
1.Service Charges
2.Telephone Sales
3.Laundry sales
4.Sponsorship
5.Travel Desk
6.Miscellaneous receipts.
B.whether service tax is payable on Ayurvedic Massage , Health Club Usage, Taxi Hire Charges, Plantation Visit, Hall hire charges, Lcd/ laptop/P.a system hire etc arranged by hotels for persons staying in hotels when billed saperately along with room rent bill.
YASHPAL RAWAT
17 May 2011 at 21:09
If Assesse is providing morethan one services from different Premises so:-
(I)he should go for seperate -2- registation or single registration as a centralize registration and
he need to file one or more Service tax returns according to services.
Bhavana
16 May 2011 at 14:08
We are getting professional bills from Advocates. upto mar,2011 Service Tax was not charged by the Legal firm.From Apr,2011 they charge 10.3% Service Tax on total bill.Whether ST is applicable w.e.f 01/04/2011? I did not get such information from net.whether TDS on Prof.bills is to be deducted on ST or on only professional fees?
sri
16 May 2011 at 12:10
Dear Experts,
Please clarify the doubt.
I am having a doubt regarding the following queries; when, if, a person is required to pay service tax as a recipient of service for the service imported from the country other than India what would be value of service; for the payment of service tax need to pay. The queries are
1. If, the agreement to pay in Indian Currency, invoice value is Rs.10,000
(a)If TDS deducted from the Rs. 10,000, (Rs.10,000 less TDS on Rs.10,000), Service Tax on value?
(b)If TDS is not deducted from the Rs. 10,000 (pays Rs.10,000 to foreign vendor) and TDS pays from India Company, as per agreement. What is the impact on Service Tax and Income Tax? Service Tax on value?
2. If, the agreement to pay in Foreign Currency, invoice value is $10,000
(a)If TDS is deducted from the $10,000, ($10,000 less TDS on $10,000), Service Tax on value?
(b)If TDS is not deducted from the $10,000 (pays $10,000 to foreign vendor) and TDS pays from India Company, as per agreement. What is the impact on Service Tax and Income Tax? Service Tax on value?
Based on the above queries, I would like to know the following:
3. What is the impact on Service Tax (regarding the valuation of taxable service and others like gross amount?) and Income Tax (admissible or non-admissible expense and others, if any – amount), in both cases?
4. What are the requirements to be fulfilled regarding the same in both the cases, under different statutes?
Thanking you,
Yours faithfully,
Srikanth
Learner
Anjesh
13 May 2011 at 17:30
what is the rate of excise duty on liquor chocolate???
what is required permission needed to be sought for manufacturing the same in mumbai ?????
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Service tax applicable for diesel supply
We supply diesel generator on hire under supply of tangible goods as per service tax law and charge service tax . We also provide diesel for running generator to some of our clients and make seperate bill for reimbursement of fuel charges on actual running hours of generator . Is service tax applicable for reimbursement of diesel for running generator