Dear Sir/ Madam

we are requesting you to pls Clarify the following Points.

Pls note that we are a Trading in industrial Products and also doing Labour Job for this we have registered in Service Tax in the following heads:-

1.Maintenance or Repair Services
we are doing Maintenance or Repair service in Pipe Line job, Repair of & Motors, Pumps Jointing of Pipe, bend, ,tee, etc.and in the repairing we are also supplying Pipe, Bend fittings


2. Erection commissioning & Installation
we are doing Installation of Pump, Motor , Base frame , Laying of Pipe , Installation of Turvbo Ventilators also supply the Material.


Pls Note that we have received the Work Order for above services in which Material & Service portion mentioned seperatly by Item Code and we are also billing Separate Invoice (a) Service Invoice for service Portion with Sr. tax Charge & (b) Tax Invoice For Material Supply & Tax deposited to the State Gov. but Not Charge to customer


3.Goods Transport Agency
Service Tax on freight paid by us for Purching of goods for Trading from out side or inside the state

Our Quaires

1. What is the diff. between Works Contract vs Maintenance or Repaire Services and Erection commissioning & Installation.
2. Threse is seperat Head of Works Contratot ,Maintenance or Repaire Services and Erection commissioning & Installation as per Service Tax rule if Seperate pls clarify in wich Category we are Covered.

3.New Sr. Tax Reule "Reveres Charge Mechanisum is applicable for us or Not. If applicalable the what is the process of billing Deposition of Sr. Tax & Filing of return.

4. Have any Change in Sr. Tax Rulr for Category Repar maintaenance of Plant & Machineries from 01-07-2012 if any changes pls provide us Notification. pls note that we have received Pumps from our client for repairing we have give them Qtn. for Repairing of Pumps But they says us " Pls Confirm as per new service tax rule w.ef 01-07-2012 the service tax on this category wii be @12.36% on 70% of total amount for job. and also mention material content for WCT(if any) for this Job."

5.In GTA presently we have paid the service ax on Freight after Payment of Freight it Correct or Not. (in this matter Some times we have Paid the freight too late due to dispute and Sr. tax paid after the solve the problem & freight paid.)

Rgds
Deepak

I am dealing in e-commerce business. I have paid service tax on rent for my office premise. Can this be considered as Input Service for providing my output services and can utilize the same against payment of tax on my output services ?

From 01.07.12, service tax on services provided is to be paid under different codes for different services as available before? or it is to be paid under new account code as per Circular No.161/12/2012 -ST.

Whether new account code is to be used only for reverse charge services?

payment of a bill n TDS deduct but TDS NOT deduct of service tax amount charge in bill..n this type amount including in bill.
in case of a contracter
case .
bill amount. 10000
service tax amount. 1236
TOTAL BILL AMOUNT. =11236
when payment of bill TDS Deduct on 10000 re. @2% ...
and also provision mead for service tax 1236..
so plz tel me right effact of this type tranjaction fully describe plzzz..waiting for ans ..

Pl. some one tell me the due date for filing Service Tax Return-ST-3 (Rental Income, Assessee is Individual) for FY: 2012-13.

hi i have not filed service tax returns for the past 10 years now i want to do so in order to claim service tax benefit. what is the time limit for filing delayed returns? can i file it anytime in life time without time boundations?

what are the documents required to be submitted for registration of a private ltd company?

Sir,
we have got foreign services towards commissioning of our imported machinery in the year 2009 and on the payment made to the commissioning company we have not paid the Service tax.
if we have to pay the service tax on that amount now what will be the procedure. @ what rate the service tax is to calculate 10% or 12%

Sir,

I work for a pvt company which provides AMC service for computers. We pay tax monthly.

As per the guide lines issued by CBEC eff. from 1.4.12, should we pay tax qtrly.

As per new guidelines if the service tax is upto rs.25 lakh in the previous yr we can file as well as pay serv tax qrly.

Please advice at the earliest.


Thanks & regards

P. Dandekar.

sir, can any1 please let me know whther service tax is applicable on lawyer as per new rules , as such profession is not incluede in negtive list as per ma knwloedge?

please do i