dear all,
reply me the procedure and required documents for the purpose of cancellation of service tax no.
thnks
WE ARE RENTING OUT MACHINES TO OUR CLIENTS IN TWO WAYS (1) MACHINES ARE SUPPLIED TO THE COMPANY AND THEY OPERATE THEM (2) MACHINES ARE SENT ALONGWITH MANPOWER TO RUN THEM. DO WE PAY SERVICE TAX OR VAT?
ALOK DAS
1. We are executing major water supply and sanitation projects for government boards like BWSSB, KUWS&DB, KUIDFC, ZPE ..etc. We are registered under works contract. Do we have to pay service tax for government projects? As these works are not for industry or commerce...
2. All the tenders are quoted and being executed before 1-6-07 i.e before applicability of Service Tax on works contract. Do we have to pay service tax on all projects as well or only new works after 01-06-07. As we have not quoted our rates including service tax, cause it was not applicable at that time.
Please guide
We have filed Refund Claim & in its order AC has allowed excess payment of service Tax but denied of refunding the Amount pertaining to the CENVAT Credit on Input Services. what is the procedure to again avail such credit as we have taken that credit earlier & filed Return with excess Service Tax.
Dear Sir,
Can you help me in below mentioned query?
"E-payment is mandatory as per Service Tax act for assese who paid the revenue (Service Tax) more than 50 lacs during the year or previous year. And there is any penalty in case of failure? If yes what is amount of penality?
Regards
If a Builder constructs the Commercial complex after getting the agreed money from the Party (Buyer) in various installments and deliver the premises to the buyer after completion the whole project.
Please guide me what would be the status of Service Tax liability on Builder ?
respected sir i have a case that i am doing audit of public ltd com whose business is of export of rice juar etc and i found some query that on purchased of rice freight is paid by that consignor but on the builty is is wriiten that service tax is paod by the consignee but company is not paying such type of tax whether it is right or not
We have raised a works contract invoice of Rs 10,00,000 included 50% material & 50%service. in this regards I would like to know the following?
1. Is service tax applicable on above transaction & what %?
2. If we paid Excise on full value of invoice i.e. Rs.10,00,000/- and not paid service tax will do?
3.We are subcontractor in this works contract and if main contractor pays the service tax on our behalf will do?
Hiiiiii,
1)can any body tell me whether Service tax is Applicable on Sale of Fish Aquarium.
2)At what amount f service a person will have to apply for service tax no.
Thanks
Sandeep
A builder has entered into a Joint venture for constructing a commercial complex for about 50000 sq feet and share it with the land owner on 50:50 of built up area. Both are going to retain the same.
a) Is service tax is to be paid by the builder or the land owner
b) If it is by the builder, on the value of builtup area to be given to the land owner or on the entire 50000 sq feet
c) There is no money given by the land owner to the builder or sale is involved. How the value to be arrived
d) When the liability arises. On the provision of service or on registration of land (UDS)
e) Is the area retained by the builder it exempted being service rendered to self
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Procedue & required documents for cancellation of servicetax