Dear Sir,

Our water treatment(Government Bwss) construction project is going on our Karnatak – bangalore, we are in a pricipal contract, the Civil work the value 60 crores work we are provided to Sub contractor to do the work,

We are under the composition scheme, the sub contractor has been started from 10.6.2010 and completed the work from 30.09.2012,

Now the sub contractor his request us to release the service tax amount along with the interest and penalty,

MY QUESTION IS

1.This is a government project any exemption is there are not, if yes means request you to please provide the details

2.Would be able to claim cenvat cerdit of service tax paid to sub contractor and can set-off the same against the output service tax liability,

3.What we should do any one please suggest us

Regards,
s.magesh

Dear Experts,

If any foreign company is providing services to Public Sector unit in India. So, whether that PSU company is liable to deduct service tax on invoice raise by foreign company as service receiver?

Like if foreign company raises the invoice of Euro 1,00,000. In this case will PSU company in India will pay the foreign company only Euro 87640 after deduction of 12.36% of service tax which comes to 12360 euros. And will deposit euro 12360 with service tax department.

Please advice me on the same.
Thanks in advance.

Dear Expert
I have a query, whrere the transporter is billing us as per below:

Bill Amount= Transporation charges+Loading & Unloading charges.

Should we pay the service tax on bill amount or on only transportation charges ?

Please clarify ?

Regards

If the assessee (A) is a owner of a hotel property, rents the hotel out to Mr. B , is there any liability of service tax on the rent that A receives from Mr. B given that the rent exceeds Rs. 1000000/-

Can anyone plz tell me why reverse charge mechanism is used in service tax? What is the use of it?

The company has charged service tax on service provided by the company to the receipent of services. While providing this service the company incurred two other expenses which has been charged through a seperate bill. The two item includes :
1. goods purchased on be half of customer.
2. Fooding and lodging provided for the staff for carrying out the taxable service.
Wish to know whether service tax is to be charged on this bill raised.
Thanking you in advance

Whether reverse charge basis of service tax is applicable on Annual Maintenance contract of A/c Maintenance , if answer is yes it will come in which category of reverse charge.

Dear Sir,
we are service provider company. we have purchase some capiltal goods with excise duty bill & received serivice tax bill. but by mistake,our emplyees was forgot to booked excise duty & service tax bill. bill date 20.09.2009, 12.01.10,15.12.2008. we can booked this bills in 2011-2012 & get CENVAT credit avialment. so please reply me

Dear Expert
Suppose i am a man power service provider, as per notification no. "15/2012-service tax" Percentage of service tax payable by the person providing service is 25% and percentage of service tax payable by the person receiving the service is 75%, i am confuse about performa of invoice. please tell me performa of invoice as soon as possible.


Thank you........

Sir

Is interest is in the negative list of service tax ?

SANTHOSH