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.
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 .
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
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..?
Children Day Care services are liable for Service Tax. Under which category, day care services are liable. Kindly clarify.
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.
Dear Sir,
Could I know what is the rate of service tax at present on builders?
Regards,
Dipak
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?
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax for electricals maintainance with local body