Ashish Pareek
13 October 2012 at 17:48

Service tax applicability on contractor

Dear Sir,

As per Notification No. 30/2012 - Serrvice Tax Dated 20/06/2012

In Table, Point Number Stated that "IN RESPECT OF SERVICE PROVIDED OR AGREED TO BE PROVIDED IN SERVICE PORTION IN EXCECUTION OF WORKS CONTRACT"
Whether Some of our Member units are engage in manufacturing of textile fabrics through various contract work. these contracts are based on per meter rate or per machine rate of following activities: -
1. Machine Wise Contract
2. Warping
3. Mending
4. Drawing
5. Dropping
6. Grading
7. Cutting
8. Packing
9. Sampling
10.Loading & unloading

In all these processess, contract is given to some other person to complete the work in as much as these units do not appoint any labour or worker to do the work. All supervision & control is of contractor. In most of the cases our member units are giving contract as per meter basis or per machine basis. Manpower or labour may be particular number short or excess

Please clarify whether in these circumstances service tax is apllicable of not. If applicable , who is liabhle to deposit the service tax

or is service tax is applicable on contract & the contract amount is less than 10 Lac Rs. in all totalling than what to do please clarify.


DHAVAL
13 October 2012 at 17:09

Updation

Can anyone suggest me any site or link
by which i can be in touch with notification of service tax ??

Please suggest..........


sharad
13 October 2012 at 17:04

Works contract service

Dear all pls tell me is industrial construction comes under works contract service or not
and difference between construction service and works contract service?


vakil singh
13 October 2012 at 16:24

G t a

Dear sir
We are a manufacturer Unit we are purchase Raw Material. purchase bill freight show exam
Qty rate Basic Value
500 100/kg 50000
freight 2000
_____
52000
excise duty 12% 6240
Ed Cess 2% 125
Hed Cess 1% 62
_____
58427
Vat @ 5% 2921
_____
total value 61348
----
----

which person service tax paid on inward freight and outward freight

if inward freight on u paid excise duty as on above then what happend if exempt whinch notification and which rule any exmemption limit freight inward or outward

please provide me solution.

vsvsb@hotmail.com

Vakil Singh



CA RAHUL BOTHRA
13 October 2012 at 13:57

Applicability of service tax

Sir,
Is service tax applicable if a job worker does stiching and finishing of readymade garments and PRinicipal Manufacturer is enjoying the Exemption limit under Excise.

If yes then under which section/notification?

How do you categorize the branded and non branded for excise ?


sharad
13 October 2012 at 12:53

Payments of service tax

Dear sir,
Pls tell me for individual/HUF when they have to pay for service tax and what is point of taxation for those onsultant


Guest
13 October 2012 at 09:07

Matter of service tax registration

Good Morning Experts,
I want to know about Service tax registration. if any service provider. whose total service less than 10 lakh( 9 lakh.) than he will take service tax registration.above 10 lakh he will charge service tax in their bill.this is service provider . sir i want to know about service receiver co.will same rule also applicable for service receiver co.\firm for taking service tax number. or other please reply


Asish prasad Misra
12 October 2012 at 23:01

Works contract

Dear experts pls clarify my doubt:

My company is in the field of explosives manufacturing . to kept the explosives we built godowns in our factory premises. for this we gave contract. my question is that we are paying the Works contract taxes, as the contractor is not register under service tax. can we take the cenvat credit of the same WCT.

thanks in advances.


P.Harish
12 October 2012 at 22:31

Taxi bill under reverse charge

Hello expert

Can you please solve the following query.

our is P.Ltd mfg co,
1)our marketing person hire taxi for hole day & went to client's office, Taxi owner raised Bill for Rs 2200/- no ser tax chrged. what will be our liability under rrm

2) other marketing & Acct persons went to Clients office (another city) for recovry & hire a tata sumo, Taxi owner charged Bill of Rs 2700/- + Ser Tax 133/- , Is it is correct?, What will be our liability, can we take credit- in both the cases

Please --urgently


Sarat Kumar Sahoo
12 October 2012 at 19:02

Default in filing service tax return

Kindly Solve This Query

Information:
1. ABC Partnership Firm is a manufacturing & exports of garment.
2. As per reverse charge we should pay ST and file return.
3. Nature of service received : Goods Transport by road.
4. We are not paid service tax for last 2.5 years.
5. We have paid Invoice+ST to service provider.
6. We has not file Service Tax Return for FY 2010-2011 & 2011-2012.

How can we file last 2 years return? Is there any interest/penalty? What is the remedy?






CCI Pro



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