Dear Sir/Madam,

In August 2011 I had purchase a new flat in resale Navi Mumbai of agreement value 14,50,000 dated 16/08/2012.

Now builder said service tax amount yet be balance, my question is who will be liable to pay service tax , me or my seller?

sir
maine apani firm ka return online karane ke liye tpin ki application speedpost kar di lekin service tax office ne koi tpin issue nahi kiya maine april to septembet ki return manualy office mein speed post kar di.ab service tax office ne 150 days non submission efilling return ka 15000.00 penalty ka notice issue kar diya hai .kya mujhe 15000.00 deposit karane honge . maine apana return manuly office mein speedpost kar diya tha.

A prop. doing the business in shirt washing and colouring he is covered under work cotractor or not, if not tell me category, and what is taxation procedure of both?

sir y ution client want to take aircel distribution so they told to take service tax registration in that application there are service provider service reciver and input service distributor are their so wheather ineed to select these three or only service receiver

LETS SAY I HAVE RECD RS 20 LACS AS ADVANCE TOWARDS LABOUR WORK CONTRACT/AGREEMENT. MY EMPLOYER IS ASKING ME TO PAY SERVICE TAX. NOW WHAT IS THE RIGHT WAY TO PAY IT..WHETHER IT SHOULD BE 12.36% ST ON 20 LACS OR 12.36% ST ON 17,79,993/-(20 LACS112.36%*100)????PLS ADVICE

"Payment of service tax on GTA must be on credit basis instead of payment basis w.e.f.01.04.2011" as our CA advised.
Is there any support notification/circular? If any please give the same.

Our company is a private limited and engaged in steel processing (slitting & shearing). We are providing foods ( break fast, lunch, dinner) to our employees through canteen contractor. The contractor raising the bill for food & services charges and charging service tax amount for entire amount.

Whether service tax applicable to entire canteen bill amount or service bill amount only ?

Dear Sir / Mam,

I have bought a flat last month. The cost(BSP) of the flat is 30 Lacs.
I am yet to pay service tax of 3.09%.

Need advice. Is there any exemption limit on service tax.
I had heard that if the cost of house is 30 Lacs then service tax of 3.09% would be levied on only 25 Lacs. Upto 5 Lacs there is an exemption

Pl help me in this.

Regards,

Harpreet Ruprai

M-9724321071

One of our client is engaged in fabricators for aluminium windows , structural glazing and do several finishing jobs .major job is aluminium fabrication.


Online website of service tax provide 32 services for which registration can be taken,


can some one please tell me, in which category this service will fall

One of my client provided amusement rides ( video games , Go Karting, Toy Train, Battery Car for Child & Bouncee )with Himchal Pradesh Tourism Development Corporation Ltd. (HPTDC) under profit sharing ratio 50:50 in manali (Himchal Pradesh). All equipement are provided by our client. On 1st April’2012 onward HPDTC deducted service tax under work contract from our client.

Determination of value of taxable services involved in the execution of a works contract.- Subject to the provisions of section 67, the value of taxable service involved in the execution of a works contract (hereinafter referred to as works contract service), referred to in clause (8) of section 66E of the Act, shall be determined by the service provider in the following manner, namely:-

(i) Value of works contract service shall be equivalent to the gross amount charged for the works contract less the value of transfer of property in goods involved in the execution of the said works contract.

Explanation.- For the purposes of this clause,-
(a) gross amount charged for the works contract shall not include value added tax or sales tax, as the case may be, paid, if any, on transfer of property in goods involved in the execution of the said works contract;

(b) value of works contract service shall include, -
(i) labour charges for execution of the works;
(ii) amount paid to a sub-contractor for labour and services;
(iii) charges for planning, designing and architect’s fees;
(iv) charges for obtaining on hire or otherwise, machinery and tools used for the execution of the works contract;
(v) cost of consumables such as water, electricity, fuel used in the execution of the works contract;
(vi) cost of establishment of the contractor relatable to supply of labour and services;
(vii) other similar expenses relatable to supply of labour and services; and
(viii) profit earned by the service provider relatable to supply of labour and services;

(c) Where value added tax has been paid on the actual value of transfer of property in goods involved in the execution of the works contract, then, such value adopted for the purposes of payment of value added tax, shall be taken as the value of transfer of property in goods involved in the execution of the said works contract for determining the value of works contract service under this clause.
(ii) Where the value has not been determined under clause (i), the person liable to pay tax on the taxable service involved in the execution of the works contract shall determine the service tax payable in the following manner, namely:-

(A) in case of works contracts entered into for execution of original works, service tax shall be payable on forty per cent. of the total amount charged for the works contract:

Provided that where the gross amount charged includes the value of the land, in respect of the service provided by way of clause (8) of section 66E of the Act, service tax shall be payable on twenty five per cent. of the total amount including such gross amount;

(B) in case of other works contracts including completion and finishing services such as glazing, plastering, floor and wall tiling, installation of electrical fittings not covered under sub-clause (A), service tax shall be payable on sixty per cent. of the total amount charged for the works contract;


As per my understanding my client is not cover any work contract.

You are requested to please provided any notification where amusement games in negative list
& confirm for applicability of Service Tax.
Entertainment tax is exempted in H.P.

with regards

Vinod Aggarwal
9810833006