Hi,

Last Year in FY 2014-15 we have rased invoices with Servicetax 12.36% and paid the Servicetax to Governmet.Now Party is asking us to revise the invoices With Tax 14%.They will pay invoice at new rate in FY 2015-16


Can We adjust or take Input credit(Old Invoices) of Servicetax 12.36% OR only 12% for Last year against 14% Servicetax payable.

Dear experts,
We have issued the invoice charging ST, however we have paid the ST on billing basis on this bill, but the customer has refused to pay the bill amount, plz let me know can i adjust that ST amount to output liability or not,

Thanx & Regard
Karan singhal

Dear experts,
I have taken ST no in 2011, since then i have not filled Any ST return also not made payment, however i provide service in brand name, plz guide me can i surrender my ST NO. In this case or not

Regard
Vivek jain

Is welding service include welding rods for value of service. and who is liable for service tax

As now the service tax rate is 14% the breakup of which into Service tax, Edu Cess & H-Edu Cess is not provided by the department, so while making the payment do we need to pay the whole amount in the accounting code of service tax or do we need to do the reverse working of same & pay it in accounting codes of Service Tax, Edu Cess & HEdu Cess as it was done before when the rate was 12.36%???

Legal services provided by an individual advocate or partnership firm to a Real- estate company is to be taxable or not .

Please advise

If a company engaged in construction of Residential apartments.
for carry on the construction the company engaged the daily labour, this services covered under supply of man power /works contract.

Dear Experts,

I having Proprietor firm based in Delhi for transport of moving material in Delhi, Haryana, Rajasthan & UP only.

I wish to know is here I need to charge Service Tax on bill, if yes so what is the % which I need to charge on it and how I deposit it to Service Tax Department?

Please help on this, I started a new Business.

Regards

Sandeep

Everywhere I am reading that if there is transfer of property in goods involved in excecution of a contract, it will be called as Works contract.
If there is no material element, it can be treated as construction service.

On reading what is construction service, from the attached file , I am not able to understand which construction service is there with no material element. There is no construction service without material element

Can you please advise me with example the types of construction services which are not work contract service.

We have given contract to vendor whereby the Vendor will bring JCB and level the ground (land owned by our company) for construction of a Storage shed for keeping raw-materials

He brings JCB. That JCB is not owned by that vendor. He takes it on rent from some other person. Brings it to our factory, level the ground. He gives the JCB back to real owner. Our mechanical and civil and project department will overseas his work.

Vendor calculates his charge like this
Opening JCB reading time , CLosing JCB Reading time , No of hours worked * Rate per hour = Bill amount


That vendor has taken the following ST registration
1. Manpower recruitment agency - 00440060
2. Works contract service.- 00440410
3. Constuctions services in respect of commercial or industrial buildings and Civil structures.00440290


Questions
1. Is vendor necessary to take ST registration for Supply of Tangible goods for JCB renting.
2. Is it necessary that JCB should be owned by him only to put it under Supply of tangible goods service.
3. Can this JCB rental treated as part of Construction of civil structure services? (so that he need not take new registration for supply of tangible goods). If not why?
4. If we are treating the above as part of Construction service, can we claim abatement.?(There is no abatement for Supply of tangible goods)