A PVT LTD DOING ITS ELECTRICAL CONTRACT BUSINESS UNDER COMPOSITE TAX @ 4% AND IT IS PAYING LABOUR CHARGES WITH SERVICE TAX. IT IS RAISING BILL ON LABOUR CHARGES @ 4% ON LABOUR CHARGES. IS IT CORRECT? HOW TO ACCOUNT SERVICE TAX AND WHAT IS THE RATE OF SERVICE TAX AND INPUT SERVICE TAX CAN AVAILED FOR PAYING SERVICE TAX AMOUNT

respected experts,

i want to know that in a case if i am a service provider ,i raised a bill within 14 days after providing services. at that time i was not registered to service tax deptt. because my income was not exceeding rs.10lac & i did not charge service tax from my customer but after registration to ST deptt what should i do? should i collect service tax from my that customers ? & also tell me the idea if any service is during in processing?

Dear Sir

I want to Take Service Tax Registration for Private limited Company, which document required Private limited Company Registration? if any Web site link that also provide to me.

Why Export Cargo is specifically excluded from Cargo Handling Services??

I WANT TO KNOW THE NOTIFCATION NO OF BULILDER & DEVELOPERS FOR CONSTRUTION OF RESIDENTAIL COMPLEX WHO ARE LIABLE FOR SERVICE TAX FROM 01 JULY 2010 EARLIER I WAS TOLD NOTICATION NO 24/2010 DATED 22/06/2010 BUT IN SERVICE TAX EXCEL UTILITY RETURN THERE NO THIS OF NOTIFICATION FOR SELECTION SO GIVE PROPER NOTIFICATION NO WHICH ARE AVALIABLE FOR SELECTION IN THE EXCEL UTILITY RETURN SHEET
REGARDS
Y H DAVE

D/Sir,
We has worked as Sub- contractor in IHSDP under Rajkiya Nirman Nigam (UPRNN)at Vijay Nagar Ghaziabad. At the time UPRNN not paid paid us any Service Tax/but now service tax department demanding us service tax for that work.
IS IHSDP projects are exempted from Service tax
if no, who will be responsible for that

I WANT TO KNOW THE NOTIFCATION NO OF BULILDER & DEVELOPERS FOR CONSTRUTION OF RESIDENTAIL COMPLEX WHO ARE LIABLE FOR SERVICE TAX FROM 01 JULY 2010
REGARDS
Y H DAVE

Dear sir,
Plz advice me in the below mention case

A developer/promoter undertakes two plots of land and constructs residential complex under following conditions of:-

•The complex consists of 15/12 units
•The promoter/ developer constructs the complex of his own resources
•He is not appointing any contractor
•Before getting Certificate of Completion he is taking advance money for booking the flat.
•He is providing lift and other extra facilities
•He is taking advance money with an agreement to provide the flat after paying full amount.
•Sale Deed is prepared after full payment.
•The agreement with the landlord and the developer is on 50/50 basis

One of the persons who is booking the flat for Rs 12, 00,000/- and pays Rs 300000/- , 500000/- and 200000/- in advance in different intervals.

Plz advice what should I do in regard to works contract and service tax if the above complex is furnished and unfurnished.
Plz. advice the rate of tax and way of calculation

Regards

Samsad

Please let me know how the dual tax calculation is done on Antivirus/Subscription products.
For eg- Let X be the value of antivirus A, then tax calcualtion will be-
1. Service tax@10.3% x X=Y
VAT/CST@5% x X =Z
Total value of A=X+Y+Z

OR

2.Service tax@10.3% x X=Y (let X+Y=W)
VAT/CST@5% x W =Z
Total value of A= W+Z

Please tell me which option is correct as per govt. rule.

Thank You.

Dear Sir,

1)How to Calculate the G.T.A.
2)Carrage Inward OR Carrage Outward Take
when calculate G.T.A.
3)What is the slab of calculation of G.T.A