good morning sir,
our company situated in uttarakhand. we give a contract for build our factory to mahesh construction company on 25 july 2012. he used his material ( sand bricks labour). than sir my query started now.
1-we will deduct tds in labour charge.ans sir wct will deduct in his material bill. sir my query is that can you tell me wct rate in uttarakhand . is it 4.8% or 4 %. please sir reply.
2-liablity of service tax in case ow work contract.

Sir

My partnership firm avail service under rent a Cab scheme.I am dealer of goods only.
We know that Rent a Cab scheme is eligible for 60% abatement. Also, as per partial reverse charge mechanism, my liability as service provider is only to the extent of 40% with abatement. Since i can not utilise service tax paid as cenvat, does this mean that Service tax is to be paid by me as "Value of Service * 40% * 40% ? For eg. for payment of 1000 rs, my service tax is 12.36% of Rs. 160 ?

Is Service Tax applicable to a Bar which has licence to serve alcoholic beverages but does not have air conditioning or air heating facility at any part of bar. This is in context with clause 19 of 25/2012

Dear Sir, anyone can please clarify the applicability of service tax rate & partial reverse charge mechanism on security & manpower supply for the FY 2011-12?

Regards
Atul Gaur

Sir

My unit is one of a Divisional office of State Government Company which is engaged in Power Generation and distribution.

My unit is having Independent PAN number. My unit avail services. How can i register under service Tax ? I mean what will be my Unit's constitution ? A Company ? I guess No. Please suggest.

Dear Sir,


Is WCT applicable in bangalore?


If yes, which section?

WHO IS Liable to charge service tax on bill ,means what is the billing amount limit for charging of service tax on bill.?????????

In respect of a Contract service, the service provider receives 10% of the contract amount in advance before raising the invoice. After completion of the work or during the tenure of work, the service provider raises the invoice. In such invoice, the advance amount received is adjusted proportionately.
The query is whether the service tax is payable as and when the ADVANCE amount of 10% is received.

Please help me on below:
what turnover should be considered for claiming ssp exemption for works contract service provider, overall or only attributable to service tax?
If composition opted then what?
Thanking u in anticipation

hey,

During my audit i came across 4 A/c in my client's Tally system i.e

1. Service tax (paid/credit) A/c

2.Service tax payable Expense A/c

3.Service tax payable A/c

4.Service tax A/c


Can any1 plz explain to me what is recorded in each of these accounts,

also mention the way of accounting the same.

And when (which cases) should service tax be reversed ?


Thank you