vinay simha

VERY VERY URGENT

One of our client has its contract with local corporation in bangalore(BBMP)to maintainance and installation of street lights in its jurisdiction. whether such services provided by the assessee to the local municipal authority like mahanagar palike or local city corporation is chargable to service tax or such services provided to the local bodies are exempted...
please specify the case law if any which would help out.


Hari om Singh
24 July 2012 at 18:07

Service tax


who is service receiver liable to pay service tax



Anonymous
24 July 2012 at 13:42

Service tax

Dear Sir,

I would like to ask a question,

I have deposit service tax and service tax return , after submission of return few bills are change mean amount increase of service tax ,how will be rectify the possible changes .


CA VAIBHAV
24 July 2012 at 10:32

Inputs on service tax

My Client have Construction business and went for composite scheme. As per the guideline it raise bill of 60: 40 ration and charge 5 % mvat and 4.12 Ser tax.however for execution of this contract they appoint sub-contractor , subcontractor also raised the bill on assessee of 60: 40 ration and charge 5 % mvat and 4.12 Ser tax. this 4.12% of ser tax input will available for set off against the out put liability of 4.12%

Doubts :
1) as per my knowledge,WCT 4.12% of ser tax charge is on the composite scheme and once asessee apply for composite scheme , such assessee have only output liability and he will not eligible for any ser tax set off.
2) however , there is some ser tax provision is silent about taking input set off , as input available only in the case of when bill charged @ 10 / 12 % ser tax ( i.e nor ser tax % recommanded in the finance act) or abated % i.e 4% etc


CA.Pravinchandra

If a chartered accounatant in INDIA gives advicory services to client, who is in London..This is export of service or outside taxable territory hence not Taxable. If the same client comes to INDIA and takes consultincy services from CA..(services provided within taxable territory)Will it be charged to service tax..?


Ravindra B A
23 July 2012 at 17:30

Day care centre st applicability

Children Day Care services are liable for Service Tax. Under which category, day care services are liable. Kindly clarify.


yateenvyas
23 July 2012 at 16:46

Pot under reverse charge

Sir,
Please clarify POT in case of prtial reverse charge mechanism where pament is made within motnh of jluy for services which are alredy taken in june.



Anonymous
23 July 2012 at 16:10

Rate of service tax

Dear Sir,

Could I know what is the rate of service tax at present on builders?

Regards,
Dipak


Rahul

Sir,

There is a drastic change in Service Tax in India from 1.7.2012. Considering the negative list concept & reverse charge liability in mind I just want to know that whether the existing service tax registration holders needs to surrender the registration certificate & apply for one category "All Taxable Services"?
If not how the returns will be filed for more than one number of Services?



Anonymous
23 July 2012 at 13:28

Return filing of service tax (st-3)

Dear Sir,
Has Filing of service tax return ( ST-3) been changed from "half yearly" to "quarterly" or still half yearly ? Pls guide me

Abhilash Chandra






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