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Murali krishna
26 February 2016 at 12:23

Exemptions

what is the difference between mega exemption and negative list in service tax.


sudhir singh
25 February 2016 at 18:05

Document required for registeration

sir i want to what documents are required for service tax registration



Anonymous
25 February 2016 at 17:22

Service tax

Sir, I am air travel provider co. my question is:-
Q. We have provide travel insurance our client. So. Service Tax charged from Client or Not ?
Please urgent solve this question.


GAUTAM PARWANI

Hiiii

I m working with a school where transport facility is provided by school itself , but now we just want to shift the transport business to our newly framed Private Limited Company , on which the ownership is same . such company provide service only to the school , not to others ..

is there is any applicability of service tax on that service . any is i have to registered our co. into service tax act ???

please help..


Arun Kumar

Dear Expert,

I booked a flat in Bangalore in October 2013. A separate agreement for land value and a another agreement for construction was executed in October 2013. The land value (UDS) as per the agreement is Rs.25,58,000 & the construction cost as per the agreement is Rs.27,82,000.

Could you please let me know the VAT & the Service Tax applicable.

Regards, Arun.


MANISH MISHRA
24 February 2016 at 22:22

Reverse charge

the amount of contract pri ce is inclusive of all taxes. the service category is manpower supply where 100% reverse charge apply. now what will b the liability of corporate because provider is not liable to pay service tax. assume that contract price is 30000 inclusive of taxes


Amit Tiwari

Dear sir one of my party has deposited service tax on surrendered registration no.and return was filed on new registration and all the details are same. how the party can get the credit of challan on new registration. Amount of Rs 5,00,000 has already been deposited on surrendered registration.



Anonymous

I am a individual proprietor(small civil contractor turnover below 9 lacs) doing original construction work for 3rd floor of the pvt ltd company company for a contract amount of 7 lacs
my query is that which bill to be issued( weather labour+material or only labour) to company so that i am safe from service tax
also plz guide me applicability of reverse charge in case a) labour bill issued by me b) labour+material bill issued by me.


thiru
24 February 2016 at 11:27

Universities cover under service tax law

College affiliation charges are chargeable under service tax in university


Rajiv
24 February 2016 at 11:05

Service tax on labour charge

good morning expert,
we hired a contractor for work contract (aluminium partition make) i want to know that will service tax applicable on labour charges as per reverse charges( 70 % for repairing)
bill detail given below

material value = 75000
vat @13.5% = 10125
total bill = 85125
saprate bill for labour charge amount 39000
plx told me that will i deposit 70 % service tax on labour charges value.
plz






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