Dear Sir,
We are provider of crane services in India. We are paying services tax
under “Supply of Tangible good” category. One of our input service
provider (Pvt. Ltd. Co)is providing us service of “Machining” wherein
he reshape some of our parts of cranes as per company requirement (All
raw material is provided by us). Input service provider has gross
turnover of 45 Lacs but does not registered under service tax &
therefore he is not charging any service tax amount in his bill. We
are not taking any CENVAT credit for the same.
Query:
1. Shall we insist him to have ST registration number? Are we
responsible for his act of not registering service tax?
why we have to chage service tax on service charges and pf allowed to employees?
Dear Sir,
I am working in Shopping mall(newly constructing. The Company paid S.T to consulatants, building contracter and others during the years 2009-10 to 2011-12. The rental income and common area maintence charges income is started in this fin. year. We are paying the service tax the same. I came to know that, Can we set off the ST with previous payments paid by the compny. Pls clarify, how it was recoverable?
My question is in case consignment note is not issued by goods transport agency then whether it is compulsory for consignor or consignee ( who pay freight charges ) to pay service tax & if while making payment of service tax service tax registration no is compulsorily filled by consignor or consignee ( who pay freight ) ?
I AM A IRON & STEEL TRADER & SUPPLIER. I PAY LOADING & UNLOADING CHARGES TO LABOURS DIRECTLY FOR LOADING & UNLOADING IRON & STEEL MATERIALS.I ALSO SEND GOODS FREE DELIVARY TO PARTIES BY HAND CARTS AND BY LORRIES WITH IN 30 KMS OF MY GODOWN. AM I LIABLE TO PAY SERVICE TAX ON LABOUR CHARGES & FREIGHT with effect from 1-7-2012.Please Reply urgently
We carry out the business of Job Worker of Garments.This is the 1st year of business.We having the T/O of 223 lakhs.Is ST applicable?
A religious Institution registered u/s 12AA of IT Act has rental income from commercial building situated outside the precincts of religious place. Is service tax applicable.
A proprietorship concern enters into a rent agreement & rents a space to be used as showroom for commercial purpose.Instead of using the property itself , the proprietor allows the sister concern which is a pvt co. to use the space for carrying on commercial activity. the co.uses the property for carrying on business for free ie, no sublet agreement has been entered into & no rent is charged by the proprietorship from the company. My query relates to Validity of the transaction.
1) Is it a valid Transaction?
2) Will this transaction entail any tax implication as in tax implication of this transaction in terms of service tax?
please throw some light on the issues related to this transaction.
thanks in advance.
Sir,
My query is
The main contractor is doing Govt contract. and the contact is being done from the sub contractor. the full contract is completed by the sub contractor. As the main contractor is doing govt work he is exempted. Then whether sub contractor is also exempt from Service tax?
and If instead of full contract partial contract is subcontracted whether the tax liability differ? Please help.
hai...
i need to know about, whether service tax is applicable for restaurant in a 3 star hotel......
if applicable means, what is the rate of service tax?if there is any abatement?
If can give appropriate link also...
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax