Hi i want to know what is the rate of service tax in new delhi as per below services.
1 Hotel Accommodation
2 Domestic Air Ticketing
3 International Air Ticketing
4 Only Transport
5 Tour Package
Hello members,
I am working in a construction company which is engaged in constructing roads (like national highways or state highways.)As per point 13 of mega notification construction of road is exempt from service tax.
I have a question on above matter:-
As we are main contractor hence enjoying exemption from service tax as per said notification. If we sub contract labour portion of construction, will this sub contracting attract service tax? Because as per point 13 they have not mentioned service to govt. (as mentioned in point 12), so by interpretation even sub contractor will be exempt.
Please give your advise.
Hii,
We are yarn manufacturers.At one of our plants we constructed a girls hostel in which female workers are residing.
Civil contractor gives us a bill with service tax charged.
Whether we are eligible to take service tax credit of the same.
whatever the ans pls give your explaination.
We have constructed a Factory Building PFB and now we want to give this factory building (immovable property)on lease to other unit
Can we take Service tax Credit?
The amount of S.Tax is Rs.10 lacs ,please guide .Is there any other way out to utilize this credit.?
Effective rate of ST and date of POT
If rate of ST changed from 1.4.2012
service provided 28/03/2012
invoice issued 30/03/2012
payment made 05/04/2012
A.Effective rate of ST .....(reverse charge)
point of taxation ../../..(reverse charge)
B.Effective rate of ST .....(normally)
point of taxation ../../..(normally)
We are Public Limited Listed Company . We Paid Service Tax to Labour Contractor for the services of Supplying Human Labour but Issue is That we are claiming Input on Paid Service Tax but Labour Contractor did not pay Service Tax to the Government.so we are about to file half yearly Service Tax Return .What we should do being a public Limited Listed Company?
Dear Sir,
Providing generator on hire basis is liable to service tax if yes under which head like Pandal & shamiana, Mandap Keeper, Event management & what is its accounting code.
Please reply it is very urgent.
DEAR ALL,
WE HAVE DONE SOME ROAD PATCH UP WORK IN OUR FACTORY, IN WHICH THE CONTRACTOR HAS USED HIS MATERIAL AND COMPLETED THE WORK.
OUR QUESTION IS WHETHER THIS TRANSACTION ATTRACTS SERVICE TAX UNDER WORKS CONTRACT SERVICE, AND AS A LIMITED COMPANY WHETHER WE SHOULD PAY 50% OF SERVICE TAX OUT OF THIS TRASACTION.
REGARDS,
GAURAV G BADWE
Dear All
A firm having turnover more than 10 lakhs, received bill of Rs. 30000/- from individual advocate for his services. Is the firm liable to service tax. Can be assume bill to be inclusive of service tax and deducted the amount from advocate's Bill and then pay the balance amount.
Effective rate of ST and date of POT
service provided 28/03/2012
invoice issued 30/03/2012
payment made 05/04/2012
A.Effective rate of ST .....(reverse charge)
point of taxation ../../..(reverse charge)
B.Effective rate of ST .....(normally)
point of taxation ../../..(normally)
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax rates