Dear Learned members,

I have a query related to notification 12/2005 dtd.19/04/2005.

Subject:

A 100% EOU is exporting services and claiming rebate for the duty paid inputs, especially utilized towards such export. For a particular financial year the branch company of such 100% EOU made indigenous sale and paid service tax of its output.

While filling the return (ST-3) the assessee claimed Cenvat credit for the duty paid inputs utilized towards such indigenous sale and the same time claimed rebate for the duty paid inputs used towards such export.

Query: I would request the learned group to guide me with citing any case law, if the assesee's claim stands for.

Awaiting for an early response.

Thanks, Sujit Nayak

There is one project for which my company is incurring cost (including hiring employees specifically for that project), but the same will be billed by parent co. to client. My co. will in turn raise a bill on parent company for reimbursement of expenses incurred on that project. Will service tax be applicable on that bill raised for reimbursement of expenses to parent co.

Does supply of labourers to construction co. for construction activity falls under partial reverse charge mechanism for service tax payable on SUPPLY OF MANPOWER FOR ANY PURPOSE OR SECURITY SERVICE ??

"Construction of a complex, building, civil structure or a part thereof,
including a complex or building intended for sale to a buyer, wholly or partly,
except where the entire consideration is received after issuance of completion certificate by the competent authority"

My Question ..
Suppose I Purchased A Commercial Property In A Commercial Complex after Completion Certificate was granted to the Bulder.

do I have to pay service tax.

Dear Sir / Madam,

please guide us for GTA service Tax Payment Accounting code & Interest calculation. as per below example.

Transport Charges Rs.10000/-
Taxable Amt. Rs.2500/- (25% of Rs.10000/-)
Basic S T Rs.300/- (12% on Rs.2500/-)
Edu. cess Rs.6/- (2% on Rs.300/-)
H.Ed.Cess Rs.3/- (1% on Rs.300/-)

then we have calculate interest Amt. on Rs.300+6+3=309/-@18% as per delay days. Is it right ?
OR
we have calculate interest amount separately on each item as Rs.300/-, Rs.6/- & Rs.3/- ???

and tell us accounting code for above.
Thanks in advance.

Regards,

Rajendra

We would like to seek your opinion in the following case :-
“If a work order is awarded for electrical repair work – to an individual, comprising purely labour charges say Rs.1000/- (material has been provided by the Service Receiver) and in the other part for supply and labour charges say Rs.2000/-. In this case, Work Contract Service will be applicable on the second part only or the entire bill.

Service Receiver would be liable to pay 50% of the service tax i.e.,70% of 2000*12.36% .

A company has reimbursed servicing and repairing charges of vehicles claimed by the employees of the company. servicing and repairing of movable property would be treated as works contract (vat and service tax both are charged). now my query is will reverse charge be applicable to the company for these reimbursements to the employees?

Hi all
I have a client Pvt Ltd company providing Content Development & Management Services ( Mobile Application and Other allied software's) to a US Company.

These application of contents are developed in India and sent to the US company by Internet ( email or FTP)

Will Service Tax be applicable on this or will it be treated as Export of Services Outside Indian and be exempt from the liability

as a service receiver, we pay service tax on advocate fees.but,if he claim zerox charge,stationary exp.,stamp etc.then should it be included for s.tax calculation????

Hello....

There is an issue regarding cenvat credit of service tax paid on GTA..
in case of a manufacturing concern whether GTA paid in respect of outward freight is allowed as cenvat credit or not???

Thanx in advance