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.
Dear all pls tell me is industrial construction comes under works contract service or not
and difference between construction service and works contract service?
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
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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
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 ?
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
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
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.
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
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?
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Service tax applicability on contractor