Anonymous

Sir,

One of my client is a Manufacturing company has paid freight charges. The Company is also registered under Service TAx. The GTA has collected service tax on the freight charges.

My quiry is whether the company is liable to pay service tax on the freight charges on which the GTA has already collected service tax.

Whether the company can claim input credit on service taxes paid on other charges such as on courier service etc.,

Kindly clarify.

Thanking you in advance

Yours truly

P. Srinivasa


Bharat
25 November 2011 at 13:04

Sub contractor's liability of service tax

Sir I am confused that the liability of service tax is applicable if the main contractor paid the service tax.

for example

M/s xyz received a contract of construction of office building from GAIL India Ltd amounting Rs. 100 lacs & claiming service tax on 33% value of contract. M/s xyz collect service tax & paid the same. if M/s xyz sub contracting the same work to the M/s ABC than M/s ABC liable to pay service tax on same service.


rajesh
24 November 2011 at 15:59

Service tax - applicability to ngo

Dear all,

Whether NGO providing services to students is liable to pay service tax?

Thanks



Anonymous
24 November 2011 at 15:28

Cenvat-transportation of goods by road

we are the manufacturer of cement, and required to transfer the cement to various depots by lorries

Under service tax,in case of transportation by road, reverse charge method is applicable so service receiver has to pay the service tax.

Service tax is levied at 10% on 25% on gross amount(75% abatement available)

As we are paying service tax in the capacity service receiver but after availing of abatement.

can we get the cenvat credit for an amount of service tax paid?


Sunil
24 November 2011 at 15:22

Negotiations in contract amount

In case bill is reduced due to negotiation whether the same is allowable under service tax


Shyam Kumar T K
24 November 2011 at 14:32

Service tax

can service tax be calculated on works contract tax?
for example
Value of item 9000
WCT 1000
total 10000
So here service tax is calculated on 10000 or 9000?? (presuming the item comes under the purview of both WCT and service tax.)


makajan
23 November 2011 at 22:26

Registration procedure of service tax

Hi! All can any one clarify to me regarding the procedure of service tax registration?



Anonymous

whther service tax on import services needs to be paid thru cash or service tax credit can be utilsed for paymnet of service tax on import services



Anonymous

Dear Sir,

Please advise on applicability of servicetax on toll plaza building constructions.
we are engaged in road construction on BOT basis and also constructing toll plaza
Please advise whether the construction of toll plaza is exempted from service tax or not


CA Sunil Anwani

Department of post is paying the Service tax due from there in by way of book adjustment from department of Posts, delhi to finance department. However when we have to file the return we have to mention the Challan number along with BSR code.

This is a technical problem and please suggest the corrective measures.






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