We are turnkey contractor with work contract of Rs. 12.00 lacs. We had received full and final payment. Please clarify the limit of 10 lacs is actually the gross value of total work contract or the labour component calculated as 33% of the work contract.

I have a query in service tax and if anybody can answer this, please send me the answer at my mail id which is kkgupta.1984@gmail.com

A, an indian service provider , provides some taxable output services to B. B afterwards exports the same services outside india.
A receives the offer letter from B and so the payment in Indian Currency. the service exported by B is taxfree.
So please tell me whether A should charge the service tax from B.

Thanks

For transporting service, service receiver has to pay service tax if it is a company.

The query is

1) When the company( service receiver) has to pay service tax i.e which date is relevent for payment of servece tax,(whetehr date of receipt of service or date of payment)

how to waive penalty under the act for non filing NIL returns under Service Tax
suggest some relevant legal provision in this respect

We have registered with service tax department, status as a proprietor but in the certificate firm name and proprietor name both has been reflected..

Now my Query is that, proprietor is carrying business in another name and style (firm) so the earlier service tax registration number which has been obtained from the said department, will be applicable to the new firm or not, though the proprietor is the same ? please suggest.

We avail CHA services while importing various raw material (RM).

CHA is paying various Service Charges while importing RM, he pays service tax on these services.
He is not availing service tax credit on these services and charges this in our bill (Basic+S.T.)+Agency Charges.

Query is:-
Can we avail credit of the services availed by the CHA.

Please give the Service Tax provision or Cas Law if any.

Thanks & Regards,

Sanjay

sir,

Whether excess payment of service tax under one Service Tax Registration No. (for one service) can be adjusted against short payment of service tax under another registration no. (for another service) being provided by the same organistion?

If yes, please let me know the relevant section and rules in this regard.

a company has liability for import services.but co. has services tax receivable (credit) balance are available against rent services. can company are able to get credit from rent services against import service liability.

dear sir,
we are manufacturers and some times avail services from non-registered service providers. they raise debit notes without service tax component.what should we do.

do we need to pay service tax ? can we avail cenvat credit on such transactions ??

sir,

my query is whether excess payment of service tax in one registration and short payment of service tax in another registration in the same organistion is treated as a full payment of service tax.or

whether excess payment of service taxin one registration is to be adjusted in the another registration in the same unit.