Anonymous
20 September 2012 at 12:30

Input credit

In case of continuous on account payments to service provider how the Input Credit should be taken. Should we bifurcate each payment to different bills?



Anonymous
20 September 2012 at 12:29

Service tax rates

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



Anonymous

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.


Rahul sharma
20 September 2012 at 11:46

Service tax credit on construction services

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.



Anonymous

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.?


varun bansal
20 September 2012 at 10:58

Point of taxation 2012 with rate changes

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)



Anonymous

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?



Anonymous
20 September 2012 at 10:27

Urgent- generator on hire basis

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.


GAURAV GOPAL BADWE
20 September 2012 at 10:25

Works contract service

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



Anonymous
20 September 2012 at 10:13

Reverse charge under service tax

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.






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