Wether vat and service tax both are applicable on sale of Software?

I have a moulding machine and i sell a moulded electrical product with a turnover of abt 40 lacs. Recently, i have been approached by a company to do moulding job work for them - raw material being provided by them. i expect a job work billing of abt Rs. 30-40,000 per month.i.e. less than 5 lacs per annum. i know the exemption for service tax is 10 lacs.
What i mould is a part of an electrical product which is not a product which can be sold independantly. The company would use this moulding alongwith 30 other components and makes a final product which is excisable and they would inform excise deptt. also, though they are not availing CENVAT.

And i dont want to touch excise deptt. at all.

Do I need to register and charge any service tax on my billing???

Do I need to register or inform or charge any other tax like work contract tax etc.....

Kindly clear the following...

Basic salary . 35000
EPF . 4000
ESI . 2000

Sub Total . 41000.00

Service Charges @ 10% 4100.00

Sub Total . 45100.00

Service Tax (45100 @ 10.30%) 4645

Payable amount by us: 49745.00

Kindly clear whether ESI & PF (notional figures taken) are liable to service tax as calculated above..

This case is of contractor (labor service provider)to a Ltd Company.


Manik (maanik.anand@gmail.com

Hi,

I need a clarification regarding Service Tax

Our entitty is a department under Local Self Govermnent.

We posses a building which was let by a 100 % Govt Owned company and we are paying Service tax on Rent.

We have sub let a portion of it to another 100% Govt owned Company. We have issued invoice claiming the rent & service tax from the company.

But the company has denied to pay service tax by claiming that they are paying rent to Goverment[ Local Self Government department] also the building is possed not for commercial purpose.

Please advise whether we can collect tax on Sublet Property.

WE HAVE SOME AMOUNT IN CENVET CREDIT UNUTILISED LAST FINANCIAL YEAR CAN OUR COMPANY TAKE CREDIT IN CURRENT FINANCIAL YEAR THE SAME

Dear Sir,

Can anybody tell me what is Input Service Distributor.

Thanking you

sunil_kumar10520@yahoo.com

sir/madam one of my friend was working with his brother (liasoning business.)
fro the financial year 2008-09 he has started his own business in some what similar name . due to this some cilent have deducted TdS FOR HIS WORK IN THE NAME OF his brother's prop. buss.
note: he may cross the threshold limit for registration under service tax in a span of 2 to 3 months.

Ques: can he change the name in which he is carrying out the business.
note : he wants to take service tax no,

Suppose if i have not taken inputs for 4 years. like service tax paid on telephone bills, Amc charges then if it amounts to rs.80000 then can i claim the whole 80000 in the next month adjustment? please do explain with the section and provision..
thanks in advance..

Hi Friends

Is Service tax paid on GTA Service by Service reciepent on the Gross Value paid to the Service Provider

or

At amount which is included such tax

Suppose Amount Paid Rs. 1000/-

Service Tax= 10000*25/100*10.3%=257/-

or Service Tax = 10000*25%/110.3%=% =
=2266*10.3%=233/-


Means Can we assume that Freight paid to Service Provider includes Service tax.

Due to mistake in calculation we have paid excess amount of Service tax in Q2.
i just wanna know while filing the half yearly can i take the credit of excess amount paid and can i make a set off, of the said amount in next quarter, and if yes than whether it is mandatory to show the credit amount separately in the ST 3 form cause i didnt found a separate place to show the necessary calculation in the return form

Thanks.