HARISH KAPOOR


company A ask company B to construct Godowns for A under its(B) supervision on 10% commission basis of total cost as B has the expertise/ know how to construct the godown. B give the contract to C to construct the godown under B supervision.

Here query is the 10% commission taken by B from A on total cost of Godown is chargeable under Consulting Engineers service, if not under which service it is to be liable to service tax.


sandeep gupta
17 February 2011 at 12:23

SERVICE TAX ON FREIGHT

I HAVE PURCHASE A RAWMATERIAL FROM HALDIA.THE INVOICE CONTAIN THE FOLLOWING PARTICULAR.
ASSESSABLE VALUE 651500
EXCISE 65150
E. CESS 1303
S & HE CESS 651.50
VAT @4% 28954.98
FREIGHT 5270
SERVICE TAX ON FREIGHT 131.75
E.CESS 2.64
S & HE 1.32
INVOICE TOTAL 752965.19

MY QUESTION WHETHER WE CAN TAKE SERVICE INPUT. OR WE WILL ADD SERVICE TO ASSESSABLE VALUE. HALDIA IS TAKING VAT ON FREIGHT WHETHER HALDIA IS DOING RIGHT. PLEASE SAY THE SECTION SO THAT I CAN MAKE FURTHER REFERRENCE.



Anonymous
17 February 2011 at 10:27

Regarding Services

I am starting my Business and following are my services.
1) Comprehensive Consulting for Hospitals & Group of Hospitals
2) Turnkey Project Management
3) Integrated Implementation of Enterprise Hospital Information Systems
4) Cost Centre & Business Process Outsourcing
5) Accreditations for HCO’s(NABH/JCI/AHCS / Swiss Leading)
6) Organisational Assessment
7) Supply Chain Cost Analysis & management
So, under which head of services i will register for Service Tax.


Shyamal K Mitra
17 February 2011 at 08:22

RENTING OF IMMOVALE PROPERTY SERVICE

WHAT HAS THE SUPREME COURT DECIDED ON THIS ISSUE ON 20.01.2011? IN OTHER WORDS WILL THE STAY ORDERED BY THE DELHI HIGH COURT PREVAIL?


pradeep
17 February 2011 at 00:47

service tax on import of services.

I have a doubt on service tax on import of services.

As per the reverse charge I need some clarity on the fact that, can I take input credit on the same month when my service tax liability is due on foreign payments.


During the month of Jan 11, Co. A (Indian Co.) makes payment to Co.B (Foreign Co.) and as per rules Co. A becomes liable to pay Service tax on that amount on Feb 6th , for which Co. A can take input credit also. But the doubt is when can Co. A take the input for the same ? While Making Service tax payment in Feb 11 or in march 11?


CA Sanjay Baheti
16 February 2011 at 18:59

Renting of Residential Houses

Company "A" is engaged in the business of letting our residential houses. Company assessee "B" received the residential houses from "A" and let out the same to employees.

Whether letting out of residential houses by "A" would be covered under Renting of Immovable Property used in the furthereance to the course of business?

Please provide the relevant case laws if any.


CA Sanjay Baheti
16 February 2011 at 17:11

computer embroider/embroidery

My Client had a query whether computer embroidery or machine embroidery comes under textile processing or not? He know that textile processing is exempt from Service Tax.

Please give valuable opinion.



CA Sanjay Baheti
16 February 2011 at 15:48

Interior Deocrators Service Category

Dear All,

I would be obliged if you solve the following queries of mine regarding Service Tax.

1. Whether an interior decorator and furniture contractor doing furniture and fixture work such as wooden partition, ceiling, window, door, paneling, kitchen units and fixed cupboards is entitled for abatement under construction services.

2. Whether POP contractor and painting contractor will be entitled for abatement if POP & painting work is carried out after carrying out interior work and after taking possession from builder. If answer is yes then how to prove that it was not a competion and finishing services.

3. What remedy service provider has when he has availed abatment and filed returns for which he was not entitled to to avoid penal action.

Please clarify my doubts.


CA Sanjay Baheti

If we provide a service as a sub-contractor, does the service attract service tax??

Note that the final place of consumption of the service is overseas.

The company sub-contracting the work is an Indian company, and we are billing the Indian company in foreign currency.

The industry we are in is IT services


PREMAL

Dear All

Please advise for Service Tax Payable on purchase of Flat at Virar.As my builder says that service tax to be payable by us extra. So please advice weather we have to pay or not or what answer we have to give to him.






CCI Pro



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