Whether Service Tax is Required to be paid in the following situation.
Fixed Asset is purchases and transportation charges incurred to bring Fixed Asset to Factory Premises
The Fixed assets are transferred by lorry to factory premises.
Actually The Factory is Under Construction.

Sir

Kindly clarify

In works contract, work was executed during the year 2011-12. Till today we have not paid the service tax for the above said work Now we want pay service tax on composition rate. Now we have opted for composition. Now which rate the service tax payable i.e 4.12% or 4.944%.

Sir,
An architect is providing consultancy services to NHAI (National Highway authority of india). Whether he is liable to charge or pay service tax on the receipts from NHAI. Please explain the service tax liability before 01.07.2012 and after 01.07.2012.

HELLO
MY DEAR FRIENDS
CAN ANY BODY HELP ME IN RESOLVING THE FOLLOWING ISSUE:-

ONE OF MY CLIENT IS A PARTNERSHIP FIRM ENGAGED IN RICE SHELLING BUSINESS. MOST OF PRODUCTION JOBS ARE ON CONTRACT BASIS (e.g. stitiching bags, loading and unloading, feeding of paddy etc.) WHERE ONE CONTRACTOR RAISES THE JOB WORK BILL. NOW AS PER THE LATEST AMENDEMENT IN SERVICE TAX PROVISIONS CAN MY CLIENT IS LIABLE TO PAY SERVICE TAX. MY CLIENT IS ALREADY REGISTERED WITH S.TAX DEPARTMENT WITH THE SERVICE" TRANSPORT OF GOODS BY ROAD,AS A CONSIGNEE". WHERE IT WAS NOT LIABLE TO PAY SERVICE TAX AS MOST OF AGRICULTURE PROUCTS ARE EXEMPTED FROM SERVICE TAX LIABILITY.

THANKS IN ADVANCE

Dear Experts,
We r basically providing Works Contract Service under composite scheme of service Tax(4.94%), we provide Consultancy service also(like providing drawing). My question is tht when we raise only Consultancy bill separately thn what should be the Service Tax rate??

As per new service tax rule w.e.from July 2012 Service tax applicable on services are to be paid by service provider and the principle company( service taker) as per classification of services. Now how the service provider will issue a service tax bill, whether the percentage what he is actually paying or full service tax in his bill(for example 12.36%) and what is the responsibility of the Company.

Sir,
Please clarify Service Tax on Works Contract from 01/07/2012 on account of Notification No.35/2012 dated 20/06/2012 rescinded Composition Scheme.
1.At what rate we have to pay Service Tax on Woks Contract now?
2.Is there any abatement available?
3.Service Receiver is liable under reverse charge?
Siva

Our company issued a Work Order inclusive of service tax @ 12.36% with clause 3% WCT will be applicable and deducted from your every Bill.
(But material value is not identified while issuing the work order)

My question is that if I follow the valuation rules under the notification 11/2012 of Service Tax i.e 70 of the total amount of Gross amount then my liability for Service Tax will be after deducting WCT from Gross Work Done or simply I take 70% of service Tax which is inclusive in the bill value and deposit 50% of service tax. For Example

Ist Method:-

Work Done Value 1,20,000/-
Less WCT 3,600/-
Net value inclusive of Service Tax 116400/-
Service Tax inclusive in above 12804/-
My company Liability upto 70% 8963/- and then 50% 4482/- according to notification no 30/2012 of Service Tax.

IInd Method
Work Done Value 1,20,000/-
Service Tax inclusive 13200/-
70% of Service Tax 9240/-
50% Liability according to notification No 30/2012 i.e 4620/-.

My doubt if I'm taking a % value of the service Portion then I should not deduct the WCT.

Please Advice...

ours is a social media firm, we prepare ad for our client and put it on face book.
face book charge us on daily basis on heat it received for particular ad and in turn we collect the said amount at the month end from our client, and over that we collect 10% as managemt fees.
1) we charge service tax on full amount bu some client is arguing that what ever actual ad spent they pay us that is just re-imbursement of what we have pai to face book. so is it ok if w donot charge service tax on ad spent actual amount re-imburse by client.
also i want to know whether ngative list publised by s.tax dept.exempt internet ads from sevice tax.if so does face books ads also exempted from service tax
thanks in advance.

Hello experts

A real estate company is charging amount in parts as follows

1. Basic Sale price
2. PLC
3. Open Car parking
4. Covered car parking
5. EDC
6. IDC
7. Club Building Fund
8. Interest on late payment
9. One time power back up charges


Qurey is
Service tax is applicable on which
Part and rate of service tax

Is there any exempt part out of all .

Thanks in advance '

Ritesh Khruana