Sanjeet Kumar Soni
28 August 2012 at 00:00

Labour charges v/s manpower supply

My client is a contractor worker. he give service in a manufacturing company, he has done welding,cutting, painting etc. in company's factory. he charged on the basis of work (not on his workers basis which have done work)he is liable for PF,EICS etc for his worker.
but company says that his worker done the work so it is a manpower supply and cover under reverse charge.
pl. advise me with legal preposition and difference between manpower supply and labour contract.



Anonymous
27 August 2012 at 22:25

Filing of st - 3 return

If the assessee has filed ST-3 Return electronically, than it is necessary to submit hard copy to office or not. Please mentioned any Notification / Circular / Instruction in this regard.


CA Kunjan - www.canaresh.com
27 August 2012 at 22:08

St1 - jurisdiction for gurgaon

i have a client small pvt.ltd. company in gurgaon, i am in mumbai.

while filling up st1, FOR GURGAON, WHAT IS commissionerate,
division and range for below address:-

nirvana Court Yard,Nirvana Country, Sector-50,Near Mayfield Garden Gurgaon-122018 (Haryana)

We called Commissionerate's phone, but they gave service tax gurgaon's no. and no one picks up.aces also asks to contact them.


WHAT I FEEL
===========
I FEEL
SERVICE TAX DIVISION GURGAON needs to be selected. but practically, in st1, it cannot be selected at all
as GURGAON OR NEW DELHI isnt a state or CANT BE SELECTED IN DIVISION.

ONLY HARYANA CAN BE SELECTED, BUT HARYANA HAS ONLY PANCHKULA AND ROHTAK WHICH ARE NOT APPLICABLE TO US.



RAJESH.N
27 August 2012 at 21:22

Service tax exemption limit.

A company is paying service tax under reverse charge method on Goods transport Agency and receiving rent from a customer and the rent received is below 10 lakhs.Whether service tax is required to be paid on the above rent received. whether Turn over on GTA paid under reverse charge method is included in calculating Exemption limit of 10 lakhs.


CA Sanjay Baheti
27 August 2012 at 18:33

New accounting code

New Accounting Code
Sir,

Let me clear that new service tax accounting code 00441089 under the negative list approach is related to all services(i.e.old + new) or it is related to only new services & the old specific service code will exist.



Regards,




Anonymous
27 August 2012 at 18:07

Service tax number

What are the implications of one entity holding more than one service tax number?



Anonymous
27 August 2012 at 16:29

Gta

am working for a manufacturing company and we expost goods out of India. I want to understand if GTA shall be applicable on "OCEAN FREIGHT"
Please advise.


suresh b.vaishnav
27 August 2012 at 16:03

Servicetax

i am unde taking work of plumbing& fitting in all new residiential &commercial construction with material and labour.
1) whether it cover original work or finishing work.
2) Prior to 1-7-2012 can it be classified under INSTALATION &COMMISSIONING OR under under construction services if under construction up to what % abatement can be availed.
hope reply with proper judgement



Anonymous
27 August 2012 at 15:55

Reverse charge mechanism

Dear Sir,

Can any one tell me in lay man's language what is the reverse charge mechanism?



Anonymous
27 August 2012 at 14:56

Cenvat

ONE OF MY CLIENT WORKING AS CONSIGNMENT AGENT AND CHARGING SERVICE TAX FROM CONSIGNOR ON HIS COMMISSION/ EARNING. HE IS ALSO PAYING SERVICE TAX(IN CASH) OF FREIGHT UNDER REVERSE CHARGE METHOD WHEN HE DEPATCH GOOD TO HIS BRANHCHES IN THE OTHER STATES.

IS HE ELIGIBLE TO CLAIM CENVAT OF SERVICE TAX PAID ON FREIGHT UNDER REVERSE CHARGE METHOD ?

IS THERE ANY RESTRICTION / CONDITION ON IT ?






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