Dear Experts, i (individual) have taken contract of Rs. 40000/- from pvt. ltd. company for installation work and the required materials will be supplying by service receiver however No contract deed is made for the same..query.1) weather this service is work contract or only supplying of labour..2) will RCM be applicable or not.. Regard vivek saahu

If i have done my servicer tax registration at Mumbai�and billing has been done at�Pune, is cenvat credit available ?

under reverse charge cenvat credit eligible or not in the case amount not paid to service provider

Dear Sir,
We (Pvt Ltd Co.) receive Labour service for installation and commissioning from an Individual.
My questions are :-
1). whether service tax to be paid under reverse charge on Labour service from Individual ?
2). If Yes, can we take credit of the tax paid under reverse charge ?

Please reply at earliest.
Thanking you

Sir, if the dealer prepares SAMOSA aur other like eatables wherein material & labour is used then can it be said to be works contract?? also kindly tell me the tax calculation of it.. of both service tax & sales tax

Dear Expert(s)

We are registered Service Tax payer on Goods Transport by Road. Now we are going to let out an immovable commercial property to a proprietorship firm on rent.

Do we need to get this service ( Service of Renting property ) added / amended in our service tax registration?

Thanks & Regards
Vikash

WE being a body corporate entered into an comprehensive AMC for air conditioners with a sole proprietorship concern. the amount charged is Rs.31529/-(exclusive of any taxes). My query is this a works contract & what will be the service tax/vat amount to be charged in this bill. Plz help its urgent

Service tax department has raised demand for the year 2011-12 with interest now the query is whether the interest will be charged at the rate prevailing in current financial year or at the rate prevailing in the F.Y 2011-12
Please do the needful

Dear Sir,
We are paying an amount grater than 10lakhs per year to an individual contractor. He has not taken any registerd under service tax. we are paying an amount inclusive of all taxed as per the agrement. He is not giving us any invoice. Are we liable under service tax? Is it correct to continue in the same manner? If not please suggest us a better option

sir we have taken st registration of Company on Oct,15. as pr last FY Rs.2000 Wil be payable as service tax and April,15 to sep,15 period around 3000 wil be payable . Now we got the ST registration and paid all the pending payment with interest till the date. My query is 1. when it fill the old details or how can clear the old issue