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ravinder singh rawat

Dear Experts,

My company is real estate developers and constructing a residential project in Haryana. Company has given a civil contract to XYZ Company of Rs.123 with composite method of service tax 4.12% and company is also providing steel and cement free of cost to XYZ Company for construction activity.
Now my query is as per amendment of service tax which has been implemented with effect from July 2009. If company provides material free of cost to contractor for construction activity is also liable to pay service tax on material value in composite scheme method. Who is prime responsible to pay service tax on material value, contractor or principal employer.





Thanks
Ravinder



Anonymous
22 March 2010 at 18:22

Service tax query

I want to know If I am registered under service tax reg. in may.08 & not fillig return till now becuase I have not cross the thresshold limit of rs. l0 lacs.
do I have to panelty max. of rs. 2000/- or not?
Pls expain


thanks in advance


ruchir
22 March 2010 at 17:10

BANKING SERVICE

DEAR EXPERT ,
IN OUR CITY THERE IS SMALL BRANCH OF STATE BANK OF INDORE,
THE BANK RECEIVED COMMISSION FROM THE SALE OF SBI LIFE INSURANCE PRODUCT.
WHETHER THIS COMMISSION IS TAXABLE OR EXEMPT ?
IF IT IS TAXABLE THEN WHO HAS PAID SERVICE TAX ON THIS ?
REPLY ME AS EARLY AS POSSIBLE.


chatragudaiah chowdary
22 March 2010 at 15:02

service tax

HI
the company entered in to a contract to provid a copying machine to other comp and charges 4000/month and it charges service tax also eventhough only provides a machine not any men.is service tax is chargeable ?
thank you.


laxman sing bisht

Please advise me weather Invoice Date is mandatory to mention on an invoice charging service tax. Also please advice in case of associate concerns where billing date is March'10 and service rendering period is April'10, weather Service Tax liability on the same invoice is to be paid off in the m/o March'10


V BSR

Good Morning friends,

my dear friends please solve this query. is service tax applicable on reimbursement of travelled expenses? if it is applicable ,give me % and related provisions
please give me full information about this issue..

thanks



Anonymous
21 March 2010 at 23:31

taxable services

how many taxable services are there for ipcc may 2010 attempt and what are they?


Gautam
21 March 2010 at 17:32

adjustment under service tax

what will happen if the adjustment done under service tax is not informed the authorities in 15 days of the adjustment?



Anonymous
21 March 2010 at 16:53

Nil Return of Service tax

What is the basis requirements to file Nil return for 3 half year ?
I want to know which kinds of few details below 10 lacs limit is necessary to file the return ?
pls explain in st3 return format with row & colum no. wise to understandable by me.

thanks in advance

pls give me your helpful replies.


sunil
21 March 2010 at 15:17

On Line E - filing

Dear Sir/Madam,

As we know that w.e.f. 01.04.2010 online E-payment & E-Filing is going to start, I want to know that will it be applicable on 31.03.2010 Return which will be filed till 25.04.2010, if yes please tell me what is procedure to E-filing.

Thanking You

sunil_kumar10520@yahoo.com






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