Case Study
Mr. A has started his business in F.Y 2009-10 suppose 29/03/2010 & has received Advance money for services to be rendered11 Lakhs.On this he has to pay Service Tax. Now in F.Y 2010-11 he has rendered service & received20 Lakhs. Whether he is eligible for Exemption Notification 6/2005 in F.Y 2010-11 ?

Wheather any service provided in relation to construction of school building falls under the scope of taxable service or not? if yes where is this exemption stated..

there is the invoice of transort company. which include the transportation charges

including escorting charges and supervision charges and and representation charges

However as per the provision in service tax we get 75 % abatement in case of transport of
goods by Road

But in this case charges for more then one services are included in the consolidated amount charges
and the amount is not divided for particular services

So in this case do we entitled for 75% abatement or we pay 10.3% service tax on the whole amount
please support you reply with case laws or provisions

Mr A(service provider)Provide service to his client Mr B(located in SEZ)tax Free service.

Mr A has sub-contracted same service to Mr C(service provider).
Whether the service provided by Mr .C to Mr.A is liable to service tax.

can a single premises registered can be amended into centralized registration?

Earlier i have obtained a ST registration for single premises now i want one or more premises in my registration and wanted to change it to centralised registration can i do this or i will have to obtain new registration for new premises?

Good Evening all,

my query is that, i am providing service of batching & Mixing of Ready mix concrete. recently i have entred into a contract for batching & Mixing of Inputs provided by my clients.
Ques 1 : i would like to know wheather this service whould fall under WORK Contract service or not?
Ques 2 : According to my client services provided in relation to construction of school building is out of scope of service tax is it is true?
Ques.3: I have already a registration for single premisis now i want to provide services form one or more premisis is it possible to ammend sigle registration to centralised registration or should i obtain a fresh registration?


Ashok sir can you tell me in breif procedure about above queries?

Dear sir/s,

We are dealing in aluminium fabrication work and getting work contract from our clients for the project like commercial, residential, industrial, institutional, hotels etc.. In India we got the information that some fabricators are doing this activity under service tax and some are under excise.

As specially we are getting the contract for Aluminium Doors, Windows, Partitions, Glazing, Cladding etc. and working as per the client's requirement and specifications. We make the particulars some times at party's site and some times under our premises.

For this kind of projects 1st we get the work order from the party and then as per their requirement and specs. we procure the material and than do cut the aluminium sections. Then after we assamble the material. To assamble we required the materials like Aluminium Sections, Glass and hardware materials. And for all these we give the job work to labour contractor.

Now our question is that is this activity under service tax or excise?

Thanking you and waiting for your reply and very oblidge for the same.

Ramesh

'A' has provided taxable service to 'B'. 'B' in turn has made payment to 'A' as per the agreement (not including service tax), service tax is paid by 'A' on account of payment received from 'B'... 'B' further provides taxable service to 'C' and claims cenvet credit on the "input service" received by him from 'A'. Is it right that 'B' can claim cenvet credit on "input service" received from 'A' without paying the service tax amount to 'A'? kindly advice?

how to make amendement in st-1 online pls give particlar site and link

Company engaged in providing coaching to student in class rooms. Service is registered with service tax authorities under the catgory Commercial Training & coaching. Premises are taken on rent by compay, service tax is paid on rent. Company is collecting service tax from students.


Let me know whether input credit can be taken for service tax paid on Rent.

please also let me know service tax paid on any other services availed by company can be taken as input credit. List of services?