Dear Sir,

We are doing mechanical works contract which taken from Government and also private.
For exp. Irrigation dame gates (like Nagarjunasagar gates), water shed gates, Canal gates and power house gates and related installation, erection and commissioning.

1. is it covered service Tax? If yes, what is the service tax liability
2. if we taken composition what about Input services

A) in the above contract taken with material
How to calculate tax liability? Can I opt composition? What about Input services?

B) if taken without material (i.e. only installation, Erection and commission)
How to calculate tax liability? Can I opt composition? What about Input services?

Thank you sir

balu

Dear Sir,

We are executing works contract following lines

A) all materials supplied by Principal contractor (party), we are doing installation, erection and commission
1) what is the service tax liability
2) can I opt composition scheme
3) if we want to Determine the transfer of property, how can I determine
The transfer of property because we are not maintain the record of purchase by Party

B) all materials supplied by Principal contractor (party), we are doing Fabrication only

1) is applicable service tax or Excise ? if yes, explain the detailed law

C) we have received a sub Contract for Dame Erection and commissioning, in this contract main material supplied by Party and some quantity of material is scope of ours. Exp. As follow:

Total Works contract value : 1,00,000
Our contract value : 25,000 out of 1,00,000

In the value 25,000 included material cost is 10,000

1) In the above view service tax vise under which category?
2) Can I opt composition?

thank you
balu

Please give some case law or circular which states that these tax are mutually exclusive and both could not be levied on the same items. There are some probles in the IT services as there has been amended in the Service Tax Act this year

I am receiving a rent Rs 1.00 lakh per month which is sharing equally myself and my wife. The property is in the joint name. The property has given letout for a company. Please guide the service tax provisions, whether service tax applicable to this case? and we are rental income from other properties also.In case if required to pay service tax.. who has to pay the service tax i.e service provider or service receiver. Please clarify ?

I have a Rental Income of Rs.15 lakhs. From one tenant it is Rs.12 lakhs and from the second tenant it is Rs.3 lakhs. So service tax is to be paid on Rs. 12 lakhs or Rs.15 lakhs. The second tenant is not ready to pay service tax as his rent is only 3 lakhs.Plz explain whether service tax is to be paid on full amount or only on Rs.12 lakhs.

Thanks.

OUR COMPANY'S PROPERTIES(FLATS IN GURGAON)
HAVE BEEN GIVEN ON RENT TO A MULTINATIONAL WHICH ARE BEING USED BY THEM FOR RESIDENTIAL PURPOSE ONLY.
THEY CONTEND THAT SERVICE TAX IS TO BE CHARGED BY US WHEREAS ACCORDING TO OUR INTERPRETATION NO SERVICE TAX IS LEVIABLE FOR PROPERTIES NOT USED FOR COMMERCIAL PURPOSE. WILL YOU PLEASE CLARIFY THE CORRECT POSITION?

One of my client has been issued a Show Cause Notice from the Service Tax Department. The Assessee has replied to the same. After one year again the Assessee received a Show cause Notice from the department covering the period which was in the earlier Show Cause Notice. Can the department issue two Show cause Notices for the same period when the assessee has already replied to the earlier one. No mention in the second Show cause Notice is there regarding the Earlier one.
Please Reply
Thanks.

I am unable to get the accounting code for 'Rent on Immovable Property' and the codes for interest and penalty for late payment.

Moreover how much interest and penalty is applicable for late payment? Pls advise

Is service tax payable on realisation of such service bill amount? or As and when such service provided(ie tax on all services rendered in that montth by 5th of the following month irrespecitve of realisation).

If on realisation basis if part of the service bill amount is received then is it required to pay all the ST on such bill or proporionately to the realisation amount?

Please give me clarity regarding this with example if possible

Good morning, we are manufacturer of paper and fabric labels, and adhesive paper is excisable product, we are in the verge of crossing the exemption limit. Now my query is -
service tax on Listing fee or M&S rebate (sales commission ) can be availed as cenvat credit?

ours is MNC based in SA, we have to pay fee to Marks & spencer UK as rebate 5% on all sales of M& S labels made here in India to exporters of Garments which is liable under s.Tax.
also we pay Listing fee to our counter part in UK,SA, towards nomination service, marketing service.

Now can any one please confirm cenvat credit can be availed of this service tax paid?

Thank You all