MY CLIENT IS DOING BUS COACH REPARING JOB CONTRACT FOR BEST BUS IN MUMBAI HE IS HOLDING SERVICTAX REGISTRATION NO AS WORKS CONTRACTOR WHAT IS THE RATE OF SERVICETAX PAYABLE UNDER COMPOSITION SCHEME WHETHER ANY ABATEMENT AVAILABLE UNDER THE COMPSOTION SCHEME WHETHER THERE IS ANY OTHER METHOD OF SERVICE TAX PAYABLE WITH ABATEMENT & RATE OF SERVICETAX OTHER THEN COMPOSTION SCHEME.

I AM INTO COMPUTER REPAIRS & MAINTENANCE.
I HAD APPLIED FOR REGISTRATION IN THE YEAR 2003 AS PER THE NEW ACT. LATER I FOUND I DID NOT FALL UNDER THE PER-VIEW AS I WAS DOING CASUAL LABOUR WORK OF REPAIRING & MAINTENANCE OF COMPUTERS. FURTHER MY TURNOVER WAS LESS THAN 2LACS FOR THESE LABOUR WORKS. I APPLIED FOR CANCELLATION OF NUMBER IN 2004 & GOT AN ACKNOWLEDGED COPY.
RECENTLY AFTER 8 YEARS I RECEIVED A SHOW CAUSE NOTICE FROM THE DEPARTMENT FOR MY NOT FILLING MY ANNUAL RETURNS & NON PAYMENT.
I HAVE NO IDEA HOW TO GO ABOUT THIS AS I HAVE NOT CHARGED OR COLLECTED ANY SERVICE TAX FROM MY CLIENTS. FURTHER NO CERTIFICATE WAS ISSUED & I HAVE NO RECORDS OTHER THAN MY APPLICATION FOR CANCELLATION OF SERVICE TAX NUMBER.

How to know whether your service is applicable for Service Tax ?

Also once you know this, if your service is covered, then is it compulsory to apply for Service Tax No. even if your turnover does not cross the thresh-hold limit?

From when can you start charging Service Tax ?

I have one builder client constructing residential building on MHADA Land and also in SRDA Project

Que : whether S.T.is payable in this case on 25% or 33% ? (after abatement)

generally it is says that 33% is applicable in Karnataka and not in Maharashtra. Under the circumstances if 25% is payable what is the remedy if ST is paid @ 33%?

Dear Sir,

I have petty contractor i have reased bill to main contractor can make service tax liability or liability on main contractor my Turn over is more than 10 Lac.


Thanks


Rakesh

IF IN CASE OF COMPANY PAYMENT OF SERVICETAX IS NOT MADE IN JANUARY,FEBRUARY & MARCH. NOW, THERE IS CENVAT CREDIT AVAILABLE FOR THE TELEPHONE BILL IN MARCH. SO, CAN WE UTILISE SUCH CREDIT OF MARCH CENVAT FOR SERVICE TAX ON BILLS RAISED IN JANUARY OR FEBRUARY?

we are paid service tax last year 40lac,

and filled return on half yearly basis, kya ab monthly deposit hoga

please advice

MY CLIENT IS DOING BUS COACH REPARING JOB CONTRACT FROM BEST MUMBAI HE IS HOLDING SERVICTAX REGISTRATION NO AS WORKS CONTRACTOR WHAT IS THE RATE OF SERVICETAX PAYABLE UNDER COMPOSITION SCHEME WHETHER ANY ABATEMENT AVAILABLE UNDER THE COMPSOTION SCHEME WHETHER THERE IS ANY OTHER METHOD OF SERVICE TAX PAYABLE WITH ABATEMENT & RATE OF SERVICETAX OTHER THEN COMPOSTION SCHEME.

Dear expert,
On of my client is deducting Income Tax TDS u/s 194C, on payments to contractors. Whether he should also deduct Service Tax TDS?
Please advise me.

Could we take cenvat credit of payment of transport service by road.