Hello Experts,

I have two queries:
1. There is a pvt ltd co., having office(not corporate office, registered in Service Tax) in one city and having a plant (not registered in Service Tax)in other city of same state.

The company has taken a service relating to the plant and booked the expenses over there only, but the invoice raised by the consultant is on the name of office place,
Can office(registered in S.Tax) claim the input service tax.


2. Now the bills are on the name of Plant site address of the freight and the service tax is included in the bill only, now can office take the credit of the same in their books.

3. Also in case of reverse charge on inward freight paid from the office for bills raised on the plant, can office claim the service tax benefit.

Under Reverse charge mechanism , we are paying service tax as a manufacturer (SR), than credit available under work contract.
rent a cab, outdoor catering services

From the definition of service it looks primafacie that transaction in money or actionable
claims are excluded from the definition u/s 65B (44).

Hence can we conclude that all transaction in money like money lending pawn brokerage,
chits kuris etc,.. does not fall under the ambit of service .

we shall appreciate your views on this .
Thanks

An assessee had filed a revised return within 90 days from the filing of original return. After filing the revised return a mistake was identified in the revised return filed. So whether revised return can be revised or not if:

a. the period of 90 days from the date of filing the original return has not elapsed.

b.the period of 90 days from the date of filing of original return has elapsed.

I am a individual, i given my land for rent Rs.74000/- pm, then i will pay the any service tax for this monthly transaction, please give advise and provide any site for service tax

Kindly clarify the following situation

Ours is a service provider company. Suppose we issue an invoice for 1000 and charge 126.30 as service tax and sent it to our client.

Question is when our client deducts 2% TDS on how much value he should deduct the TDS whether on 1000 ( actual service cost ) or on 1126.30 ( the total amount of invoice )

Regards

Vijay Arora

Sir,
please let me know why we cannot pay service tax in respect of services under reverse charge mechanisam like Manpower Consultant etc...out of cenvat balance available.Why we need to pay by Cash. Is there any notification ???

whether service tax will be applicable on director's sitting fees paid to independent directors or not?

Dear All,
Please we need clarification on following under Gujarat Region Laws.

Facts:
1) There is a Contract between a unit of Ltd. Company and the contractor in Gujarat. The Ltd. Company is registered in Maharastra.
2) Cement and steel will be supplied by Company to Contractor. (within same state.)
3) The Contractor bills in stages after certified by Architect.
4) The Contractor is charging 4.12% Service Tax on full amount including Cement and steel supplied by Company.

The queries are:
1) What is the TDS to be deducted under VAT Gujarat Law.
2) Whether 4.12% Service tax rate is correct.
3) Whether Service tax on full is correct. (We can segregate the value between these materials and work).
4) In case service tax is payable then can we take credit of VAT paid on material purchased.
5) Also whether credit can be taken on Service Tax payable on this capital expenditure as per Service Tax Act as allowed in other capital assets in normal cases.
6) Is there any way by composition or otherwise where tax payable will be at lesser rate.
7) When is the TDS to be deducted and deposited.
8) In case TDs delayed what are the charges/penalty.

Please revert at the earliest possible.

Dear Freinds,

My Client is a Contractors who undertakes works as contractor or Sub contractor for Dismantling of Building & Commercial Constructions & complete such tasks by hiring labour it own. my query is whether he would be liable for service tax payment if he crossess the exemption limit under Service tax for small service provider...... & if taxable than under which head.........
please reply as soon as possible
thanks in advance

CA ANOOP RANTA