Iam working for a public sector PSU. In the proposals regarding execution of works if the material component and labour component is separately given how the Works contract and service tax is calculated. Can service tax be calculated on the gross amount including works contract tax?
For example
Material 6000
Labour 3000
total
Contractors Profit 1000
total 10000
WCT on 10000 400
total 10400
Service tax 1071
on 10400
Is the above calculation correct?

Dear, One of the Co. is engeded with Buying House having bussiness for transfer of Garments orders to Export house & take a % of commision on order value.

is service tax is applicable on the same & what would be the criteria & slab.


Regards
Nitin

Sir as we want to make amendments in ST 2 certificate can u tell me what and all documents we should attach while making changes for the following

1.Name
2.Address
3.Service Tax Registration No - there is a alphabetical mistake in Service Tax Registration No..

Please help me its very urgent

Sir, Last month I was deposited service tax challan GAR-7 by mistake I mentioan GTA code insted of service tax code now what is the solution of this mistake

service provider should raise the bill to the client within 15 days from the completion of service,otherwise there is penalty or fine to the client upto Rs 20,000/-

therefore i required actual calculation/ breakup of fine or penalty for raising a bill to the client,if bill is raised after 15 days from the service provider
such as for
1 day _________
2 days_________
3 days_________

15 days
1 month & more ________

im civil contractor suppose i given my bill of Rs.1000 to my client under commercial construction in my knowledge the two ways in which i can pay service tax ie.

67% of material i.e. 670
33% of labour part i.e.330 i paid 10.3% service tax on labour that is services First can i avail input credit on this service

or
i paid 4% on total value of bill can i avail input credit on this amount.

Some one say that i can only claim input credit if i pay 10.3% of labour and not if i deposited 4% on whole amount, please clerify...

Can a civil construction comp. engaged in construction of roads or bridges take credit on advertisement expenses and manpower recruitment.

What are the restriction for civil construction companies. pls clarify imm/

IF A MANUFACTURER TRANSPORTS ITS MATERIAL THROUGH ITS OWN TRUCK .

1. IS SERVICE TAX IS APLICABLE AS GTA?
2. AND IF PAYABLE, THEN ON WHICH AMOUNT?

AS PER MY UNDERSTANIDNG, ACC. TO ACT ST ON GTA IS TO BE DISCHARGED ON REVERSE CHARGE METHOD , BUT IN THIS CASE ST PROVIDER & RECEIPT IS SAME. SINCE NO SERVICE IS PROIVDED THEN HOW ST IS TO BE TREATED? IAM CONFUSED. PLZ GAUIDE

A Five star Hotel is providing wifi service to its customers. the customer have to pay for the wifi.
it is also providing internet facility similar to that of a cafe to its customer for which billing is done on time basis.
does the both facility provided by the hotel falls under the scope of internet cafe service.

Can we take the credit of Service tax on hotel bills