Sir
We are the sub contractor for building the bridges and railways. Our total receipts for the year is 22 lacs. Are service tax or vat applicable or we are exempt under any provisions. Kindly provide sections or case laws for reference.

Thanks

Dear experts,
One of my client has made only 12% export sale as compare to domestic sale, plz guide me even in this case does my client eligable to get Service tax refund or not,

Regard
Kamal tomer

Hi,

One of our clients booked some space in Chennai for exhibition (for displaying the product) which is owned by Foreign company,and we made the payment in Great Britan Pound.Service tax AO is telling to pay the service tax under RCM.I want to know whether we are liable to pay service tax.

Dear sir,
I have taken contract and has given this contract to sub contractor, however service will be provide in brand name, please tell me weather the exemption of 10 lacs also not available to sub contractor, if service provide in brand name,

Thanx & Regard
Sameer Bakshi

SUPPOSE ABC COMPANY HAS IMPORT BUSINESS WHO ALSO PROVIDE MAINTENANCE OR REPAIR SERVICE TO THEIR CLIENTS ON SUCH IMPORTED PRODUCTS .

NOW MY QUESTION IS WHETHER ABC COMPANY CAN CLAIM CENVAT CREDIT ON SERVICE TAX PAID TO CLEARING AND FOPWARDING AGENT AT THE TIME OF IMPORTING PRODUCTS AGAINST SERVICE TAX ON MAINTENANCE OR REPAIR SERVICE.

CAN COMPANY TAKE CENVAT CREDIT OF SERVICE TAX RELATING TO TELEPHONE BILL OR FOR COURIER SERVICE ?

Dear Sir,

I am working in a NGO. Recently we have signed a agreement with CSR regarding construction of a new pond in their project area. The details of budget is as under-

1) Purchase of cement, sand etc. Rs. 15,00,000
2) Labour Rs. 5,00,000.00
3) Our services charges (Admn.) Rs. 2,00,000.00

Total project cost is Rs. 22,00,000.00

My question is whether we have to charges the services tax @14% on total project cost i.e. 22,00,000.00 or on our Admn. charges i.e. Rs. 2,00,000.00

Here we have to purchase and arrange all the material etc.

Kindly suggest

Regards

Ravi
9406501655

I have taken Gala on rental basis in Mumbaifrom Mrs Xyz, who is resident of Jaipur. my query is I am liable to pay Service tax.. my Eleven month Total rent is 165000/-. Please Help as the CA of Jaipur says that as per Rajasthan Law, any rental place attract Service tax.

rendered services on 7.06.2014 isued bill 30.06.2014 paymnt recievd 7.03.2015 what is pot.?.

Dear experts,
Plz let me know the applicability of service tax on freight by train.
Regard
Anoop gupta

Dear experts, we have raiaed service invoice rs 1140000 included ST, but the service receiver has accepted only 79800 included ST, 70000 Service charge and 9800 ST, however we have already paid 14000 ST on billing basis, plz guide me can i adjut the excess 30000 Service charge, 4200 excess ST Amount, and 34200 excess customer balance,

Regard
Rahul mehta