contract value 500000/- inclusive of all taxes wct rate 5% which is required to deduct service tax - Contractors adopted composition scheme work is related to original work please tell me amount sevice tax which is deducted under RCM My Query is related to deductions of WCT is available under valuation of taxable value of service

Dear Seniors, One of my client servicing packers and movers to company and induvials. currently they have not claiming any taxes from his customer. I request you to please advice right method of deduction of both company and induvials incase of tax arrived, pls tell rate of tax and abatement. Thanks, Ashok kumar. B

How can we claim refund of service tax deduct by railway department on freight????

Dear experts, we have taken canteen contract from A pvt. company in which we will prepare t'he food & sell to the company's workers however the 20% contribution we will have to give the company as per the turm of contract. query..1) should we charge ST from company workers..2) weather we will have to pay ST to company 20% contribution thereon..2) should we made tds on 20% payment made to company.. Regard Gaurav Jain

Dear Experts, plz clarify the difference between work contract and supplying of manpower.. here my case.. my client has taken contract of fitting & installation work from A factory however the materials for the same is to be suppling by factory.. in this case some CA has said it will be supplying of manpower for your client and some CA has said it is work contract for your client.. plzz clarify what exactly it is supplying of manpower or work contract also provide the any supporting case law & Notification... Regard Ramesh Chandra

I am reselling gift voucher of different brands do i have to pay any type of tax?Service tax or VAT Buying from brands in bulk and reselling them.

Can any one say how to revise service tax return for the FY 13-14.

Dear Sir

My client is running factory canteen. Is the service provided by canteen contractor to the factory is exempt from service tax? if so under which notification/circular? and please confirm if NIL return is required to be submitted til the cancellation of registration number.

Difference between Service tax credit availed and taken

A person is working as technician in a shipping company extracting oil and he is paid technical fee and income tax is deducted under section 194J. Is he liable for service tax?