Assessee(company) is in the business of sale of beds. Assessee purchases the raw structure& forwards it for bending &spray painting to some person(not a company).Further these beds are sold as stock in trade.Whether reverse charge would be applicable on such manufacturing activity?
Under which criteria-works contract or supply of manpower?
VAT is paid on the total value bill amount @8%

dear experts
my client is providing construction service of residential complex without using own material. so it is not covered under the work contract. then which service is applicable??

kindly reply regarding applicability of service tax on professional services taken by a co. from outside india for the services received outside india.

Hello friends
i would like to know whether my client would be liable to service tax or not ??
my client is into business of software development and has taken service tax no..now he is giving tuition regarding software so whether is he liable t pay service tax on his tuition fees or not

Kindly reply ASAP

service tax deducted by bank on various charges like pcfc freign exchange etc can be claimed as a cenvat credit if yes then under which provison

Registered recently with service tax deptt.but turn over not exceeding 9 lakh.would i required to charges & pay Service Tax?Is it required to file service tax return of NIL?

we had filed qtly 1st april 12 to 30 th june 12 return, upto which date for 1st july to 30th july 12?

Dear All,

Please clarify this question.

A company purchases Hand-devices (like electricity billing devices). It loads software in the devices and sells to others. It also provides database server to the customers who has purchased the hand-devices. It collects subscription charges fothat. Now my question is whether VAT or Service Tax applicable on the sale of the devices.

Thanking you.

A firm has started its operations from Jan 2012. But the firm is not sure whether the gross value of taxable services will exceed Rs.1000000/- by march or not. Then whether the firm is liable to pay Service Tax in bills raised from Jan onwards.

I have a vendor's bill of Rs. 4191/-
Break up is
Total (includes taxes & parking) 4190.50
Total (Exclude Tax & Prkg.) 4095.50
under nofifacation no 30/2012 s.t. is to be On amt. 4095.5
Deposited by service receiver W.E.F. 01.07.2012 as applicable s.t. @ 4.944 =202.48

please let me know how do i enter it & how do i input it & credit.

Thx & Regares