Guest
11 January 2013 at 00:33

Reverse charge

WHAT IS THE DEFINITION OF "WORK CONTRACT"& "SUPPLY OF MANPOWER"?
IS RAW MATERIAL HANDLING CONTRACT COVER UNDER 'SUPPLY OF MAN POWER"


Vishal malhotra
10 January 2013 at 20:22

Service tax input

I, Vishal Malhotra have a query relating to service tax input. I wanna ask that whether service tax input can be availed for the service tax paid on general office expenses like if we had a pest control in the office then service tax paid on that service can be availed or not.
please help me in this regard


SHAMBA PEDNEKAR
10 January 2013 at 17:59

Cenvat to construction services

A Pvt Ltd company - a builder paying service Tax availing abatement of 75% . I am paying service Tax on 25%. Under reverse charge Mechanism I am eligible for payment of service Tax for security services, Laywer services . The service Tax paid by us under reverse charge can be adjusted (CENVAT can be taken) for payment of service Tax for construction services.


P dandekar
10 January 2013 at 16:45

Service tax credit

Hello,

I would like to know can we claim input credit of service tax and excise agst excise of mfg goods.
& if yes how do we account it. Can this be explained with an example.

Thanks & regards
P Dandekar



Anonymous
10 January 2013 at 16:43

Exemptions in negative list

Sir,

My question is consultancy service in education is exempt or not


Rajeev Vashistha
10 January 2013 at 16:24

E-payment of service tax

We have made service tax payment thru E-Payment . Due to Some Technical problem challan is not generated but amt debited to our Account.
So can get duplicate challan GR-7 or Confirmation for that. Please help


Devendra
10 January 2013 at 16:04

St-1 amendment

while filling ST-1 I did not mentioned taxable service. When dept. issue ST-2 they instructed me to make amendment in ST-1 online. After that I am making online amendment in ST-1. Whether I have to submit hard copy of amended ST-1 to dept. When i will get amended ST-2


Goutam Jain
10 January 2013 at 15:09

Rate of service tax

we Sold the property Amounting to Rs.1200000 of which agreement date is 01/08/2010 ,the advance of the same property Amounting to Rs.1000000 is received in F.Y.2009-10 and in F.Y.2012-13 Rs.100000 is received towards the balance.so Rs.100000 is taxed at what Rate 10.30% or 12.36%


deepikameghrajlalwani
10 January 2013 at 14:35

Details of ssp for fy 2010-2011

what is the exemption limit for ssp in fy 2010-2011.
as one of my friend has not filled st return for fy 10-11 and has received notice.....please guide and provide the guidelines apllicable



kunal
10 January 2013 at 14:00

Sale of flats on token money basis

sir .. if mr A gives rs 10lakhs as token money to builder to purchase the flat for rs 1 crore and mrA paid service tax on rs 10lakh as flat is under construction

in the mean while mrA agrees to sale this flat to MR.C after obtaining completion certificate for rs 1.2 crore

AND SALE DEED IS EXECUTED DIRECTLY IN FAVOUR OF MR.C

DOES THAT PROFIT OF RS 20laks liable to service tax in the hands of MR.A ??

if yes,CAN HE CLAIM INPUT CREDIT OF SERVICE TAX PAID ON RS 10 LAKH???

SIR PLEASE REPLY






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