Is it correct that present Service Tax on Works Contract is 4% on whole contract price excluding MVAT on input material? If Labour and material shown seperately then what is the calculation of service tax?

Kya Service tax registration har state me karana hota hai? ya koi cenetlize registration hota hai?

office is only at one plce but sites are all over india.

we have all ready have service tax registration. is it work for all over india?
Centerlized registration is any special registration

A company is providing contract labour and charges salary of employees and his commission in a single bill due to which service tax is to be charged on whole amount. Is there any option for vendor to charge seperate bill for salary of employees and seperate bill for commission so that service tax can be charged on commission only.

Every month we are giving credit note to distributor for montly scheme, and he is raising Debit note on us, last time CN amount exceeds Rs.10lcks due to this now Distributor charging service tax on claims amount..

My query is do we have to pay the service tax amount also and can we take the setoff of service tax paid..

I need to know the documents that I need to have in my possession in order to avail CENVAT Crediton Service Tax.

Hi,

A assessee is carrying out construction of 2 residential projects, one with material wherein he claims abatement of 67% as per notification Sl.No.10 1/2006 and at another project he is pure Labour contractor where he charges full rate of service tax.

Now, is this mode of charging service tax is ok?

Also, can he take set off for the service tax charged to him by his labour Sub-Contractor. And and against which service tax liability? one in which he has claimed abatement of only as a pure Labour contractor.

Dear Expert,
We have registered ourselves under Maintenance or repair service as we are servicing Stabilizers.

Now as we are planning to construct new premises, the architect for his plan is charging service tax

Can we take credit.

Dear sir/Madam,
We are from an organization regarding fire fighting, electrical services. We supplied fire fighting materials and did installations at our client's site, based on the work order.
Now, we need to raise the bill to our client. So, we need the format of Bill raising by mentioning service tax and vat with rates.
So, we are requesting you to send the Bill raising format.

I have a courier company in USA, lets call it "ABC". We have customers in the USA who ship goods to India. We have a Private limited firm in India that has takes up the job of customs clearance and last leg delivery. Lets Call it XYZ.

ABC collects all charges including customs duty from its customers in USA.

XYZ bills ABC for the customs duty paid in USD (INR amount paid to goverment is converted to USD at current market rate). Is any tax applicable on customs duty collected ?

XYZ bills ABC for customs clearance charges in USD. The customs clearance is done by a local company in India who bills XYZ with a service tax component in its invoice in INR. Does XYZ have to again pay service tax on amount collected by it from ABC in USD ?

XYZ bills ABC for last leg delivery in USD. The last leg is taken care of by top companies in India who bill XYZ with a service tax component in their invoice. Does XYZ again have to pay service tax on the ammount collected by it from ABC in USD ?

If XYZ offers the same service to a local company in India , Then does it have to pay service tax ?


This is so confusing , I have not received a satisfying answer from any expert that i have spoken, I hope to get some attention here.

thank you all in advance.

Please tell me what is Service tax due date? and revised return due date?