Reverse Charge under Service Tax -
X ltd takes a construction contract from Y and sub contracts the work to Z.
Initially, in this Case even though X Ltd is a Service Provider. Will X Ltd become a Service Receiver if he sub contracts the work to Z???

An assessee, a proprietor get Rs. 1100000/- for services offered. He entered into a MOU that 50% of the fees would accrue to another person. What will be the service tax liability in this case.

Wht are the Implications on Service Receipent in case , if the service Provider has defaulted in making payment of service tax charged by them
or
Service Provider has wrongly calculated Service Tax Amount ( i.e. Lesser Amt charged thn Actual )

Dear Sir,

Please clarify the following Query

My friend is doing Granite quarry Business in which stone cutting charges paid to various contractors on piece rate basis and written agreement also made with them TDS also deducted at the time of payment. Each contractors received more than Rs.10 lakhs p.a.

Whether service tax applicable?

is it covered under reverse charge machnisam?

Stone cutting contractors are submitted bills on monthly basis - piece rate basis. no manpower supply

1. We are running a proprietorship firm and working with an edible oil manufacturer as a C&Fa Agent. We receive brokerage & commission charges from manufacturer on sale of their edible oil on basis of weight. Now my query is, are we liable to pay service tax or not and at what rate.

2. Also we receiving the Administration charges from manufacturer for controlling thier stock, Is the service tax liable? if yes then what will be the rate of s.t.

Thanks / Ranjeet Singh - 09457757186

I HAVE A DOUBT REGARDING THAT EXEMPTION UP TO 10 LACS FOR PAYMENT OF SERVICE TAX IS AVAILABLE IN THE FIRST YEAR ONLY OR IN SUCCEEDING YEARS ALSO SAME EXEMPTION IS AVAILABLE THAT MEANS IN THE FIRST YEAR MY PROFESSIONAL RECEIPTS IS 12 LACS, SO I PAID SERVICE TAX ON 2 LACS AND IN THE SECOND YEAR MY RECEIPTS IS ONLY 9 LACS DO I NEED TO PAY SERVICE TAX ON WHOLE 9 LACS OR WHETHER CAN I AVAIL EXEMPTION OF 10 LACS IN 2ND YEAR ALSO

Sir,

One of our client(Pvt ltd) is doing construction activity.Whether company is liable to pay Service Tax on Carting Exp.under the category of GTA?
Carting exp are incurred for the bringing material like brick,sand,greet etc to Site.

Kindly guide me

Regards,

There is Mr. A(Individual) who provides professional services of helping corporates to get approvals in process of construction. He has entered into an contract with Company Z and contract does not mention anything on service tax.
1. Who is liable to pay service tax on such fees. Is it Mr. A or company Z(under reverse mechanism)

2. If Mr. A does not charge the service tax, will company Z still be liable to pay to government

3. IF Mr. A charges the service tax, can company Z refuse to pay since it is not part of the contract.

Your early reply would be appreciated

service tax shall be payable by builders, if booking amount is received before completion certificate of authority. my Client recived cash as booking amount. My client does not want to pay service tax so can any one tell me taxplaning for this issue?

we have done registration of a flat after 30 percent completion.do we have to pay service tax on the total value of sale deed or rest 70 percent as we have not done any service on the above constructed 30 percent..