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Anonymous

Being a service provider of various services and with out knowing the taxability of a particular service we have paid service tax on the service which is not taxable along with the interest for the FY 2014-15. Now i got to know that the service tax paid is on not taxable service, in this regard i would like to know whether am i eligible for adjustment of such service tax paid along with interest as advance tax paid for the CY 2015-16.

Kindly provide us the suggestion also if there is any other way to utilize the excess paid tax. Kindly provide us the procedure to be followed for the same if any.


Linto
21 July 2015 at 14:25

Service tax

Procedure for service tax return filing ,last date for filing the return



Anonymous

Dear all expert. I have given my 5 Machine. Which i have given in factory on rent basis against which i receive rent every month, before that i had made a agreement "TRANSFER OF RIGHT TO USE THE GOODS" on groud of u/s 366 of Constitution of india
Now Service tax department had given me notice and after hearing my plea they have show cause of Rs.20 Lakh service tax demand. My plea was that the machine have been given by on term of agreement. They are not accepting my plea and constitutional rights u/s 366 have been set aside.
Please clear my doubt.
Thank u all


ajit juwatkar

Sir, If individual is mechanic and he is providing repairing service, installation service to small industries and firms, is his service chargeable to Service tax?
please clarify it.


Prateek Khandelwal
20 July 2015 at 23:02

Rcm/ncm

RCM or NCM which is applicable on parking charges on hired cab.


atul kumar goel
20 July 2015 at 22:04

Service tax on construction of flats

Sir,
A partnership firm is going to construct 20 flats on a site. For the construction of first 5 flats, they decided to take advance from the customers. Remaining 15 flats will be sold after completion certificate from competent authority. Now, query is whether the firm has to pay service tax only on the sale of first 5 flats or has to pay service tax on the remaining 15 flats also.

Thanks


MEENU TIWARI
20 July 2015 at 18:19

Rate of tax

is 14% applicable for nov 2015 or existing 12.36%


madhup
20 July 2015 at 15:26

Rcm

Dear sir , please clarify , Reverse Charge Mechanism will apply on Annual Maintenance Contracts.


Hetvi
20 July 2015 at 14:39

On works contract

Sir/ Madam...

what is difference between "in respect of services provided or agreed to be provided by way of supply of manpower for any purpose..S. provider 25% & S. receiver 75 %"
and
"in respect of services provided or agreed to be provided in service portion in execution of works contract..S. Provi 50% & S. Rece 50%"

One of our client do business with PGVCL (Govt. Elect. Co) on Tender Contract basis and manufacture various cement products use bu PGVCL..
Cements and other raw material supply by PGVCL and bill amount include only labour charger.
than which of the above option available for us...
please rely me fast...


Madhukarbhansali

Dear Sirs,

i would like to know whether a contractor is liable for Services tax in case of work contract for renovation of railway station it includes repairing work of building, paint etc.






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