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Displaying Queries 1 - 10 of 11823 in 1183 pages

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Rangee suresh kumar Singh

asked On 25 July 2014 at 18:08

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Partial reverse charge

My friend is executing certain new work with public ltd company. He is paying service tax on 40% of gross amount. under partial reverse both S.P and S.R are liable for Service tax what is tax liability of S.P. and S.R please clarify. in this case is 50% service tax to be paid on Invoice pls let me know.

Surendra Singh Chouhan

asked On 25 July 2014 at 18:01

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Service tax on job work

Dear All,

Please clarify the position in following matters :-

1. Applicability of Service Tax on Job Work where final product is excisable?

2. Applicability of Service Tax on Job Work where final product would be exported under Advance License without paying duty ?

Bhola Muraw

asked On 25 July 2014 at 16:50

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Tour operator

Hello All
Can a tour operator issue separate invoice to any of his client for providing different services like Air ticketing, Hotel Booking & Visa for a tour?


asked On 25 July 2014 at 16:20

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Manpower supply work in govt. project

Dear Sir,

I am constructing building to Govt of India. I have not loaded the service tax at the time of tender.Service Tax was exempted as per Notification NO.25/2012.I have given Manpower supply work Rs.85000/-.
My Quarry :- Shall I pay the Service Tax under Reverse Charge Mechanism in Manpower Supply @ 12.36% on 75% Gross Bill.
2. But I have not loaded the service tax in exempted project.What can I do please advise.


asked On 25 July 2014 at 15:18

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Accounting opening balance of service tax payables

what is this meaning 'Accounting Opening Balance of Service Tax Payables'?


asked On 25 July 2014 at 14:20

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Reverse charge

sir,pl guide that if we can not utilise cenvat credit of reverse charge then why we take the credit under reverse charge.will cenvat credit taken on reverse charge stand in books as it is.

Nitin Salunke

asked On 25 July 2014 at 13:29

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Applicability of service tax on security guard constituted b

ATTEN : Ganeshbabu K (Expert)

Applicability of Service tax on Security guard constituted by Mah. government. FCI is PSU of central government, engaged security service from Security guard board constituted by Mah. government as per terms & conditions of Maharashtra Private security guard(Regulation of Employment and welfare)Act 1981.Rates of wages & allowances as per fixed by security board Query is
1.Is the Service Tax applicable for this service to us being a service receiver.
2.Am I suppose to deduct TDS as per Income Tax Rules?

Warm regards
Nitin Salunke
Manager (fin)

Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=858832


asked On 25 July 2014 at 12:41

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Retention of service tax

In no of co. During government audit I have found that they are retaining service tax for services they availed & reimbursing the same when party submit proof of payment supposed if party not paying service tax then what is our liability ? For how much time we should keep that money in retention ? Can we book as it as profit after three years ?


asked On 25 July 2014 at 11:55

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Service tax on purchase of commercial property.

I have purchased an office premises in Mumbai from a builder in a building which was completed over 5 years back.

The premises purchased is only a shell where interiors are to be done by me.

There are other occupants on other floors for the past few years.(Not Under Construction)

Under these circumstances:
1. Is service tax payable on the purchase consideration?

2. If it is payable what is the rate applicable ?

3. Is there any reverse charge ?

4. If Payable can I claim Cenvat credit
& adjust this against my other service
tax liability ?

Would appreciate receiving the clarifications.


jabirmahendi M Aga

asked On 25 July 2014 at 11:04

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Is service tax payable on work in progress?

Is Service Tax Payable on Work In Progress?


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