I AN CONTRACTOR AND I FILLED TENDER OF GOVERNMENT EDUCATION SCHOOL CONSTRUCTION UNDER "SARVA SHISHAN ABHIYAN" AND MY TENDER IS PASSED THEN AFTER I AM WORK ALLOCATION TO SUB CONTRACTOR AND SUB CONTRACTOR WORK IS FINISHED....

CAN SERVICE TAX APPLICABLE TO SB CONTRACTOR...
IF YES, HOW MANY PERCENTAGE ?

Dear Friends / Experts,


Please guide me on the following, IF POSSIBLE:

An Individual has let out his property to various Tenants and earned Total Rental Income of Rs.11 Lacs for FY 2014-15.

- Rental Income Rs.400000/- by way of domestic use.

- Rental Income Rs.700000/- by way of commercial use.

Query

Whether the requirement of Service Tax Registration shall apply to the said Individual, as the total rental income exceeded Rs.10 Lacs for FY 2014-15.

Your reply, please..............


Thanks in advance for possible replies from all concerned.

Dear All Expert,

We are manufacturers and we sent some raw material for job work such as EP, Bending, Cutting etc. On this transaction job worker are charge VAT. Now my query is that under this transaction VAT is chargeable or Service tax.

Pls suggest me.
If you have any guidance link then pls provide.

Sir/Madam,
Is service tax applicable on services provided to municipal corporation as a road contractor/civil contractor. Or is it exempt from tax. Please guide as per new rules effective from 1st June 2015.

Dear sir

I want to know the journal entry for book security charges bill.
if security charges is rs 22500 exclusive of service tax.

what will be new rate

14 % only

or

14 %
00.28%
------
14.28%


please declared new rate

What is the rate of tds on freight inward w.e.f 01.06.15.

Sir

Please let me know the new rate of service tax, is it 14 % or 14.42 ( including Ceases ) explain

Thanks & Rgds

Mukesh Kumar

hi, im pramod i need a small clarification regarding service tax applicabilty to travel agent.. if travel agent books room in a hotel for client and hotel pays commission to agent then on such commoission agent is liable to pay service tax or not? please reply me thank you

Hi,
Ours is a private limited company
we have given our premises on rental and paying service tax on rental income.

we have other property also which is idle and to protect we have hire security service and security service provider is proprietary firm.

now my question
from 1-4-15 do we have to pay full service tax (i.e.12.36%) under reverse charges on security service hire by us and from 1-6-15 it will be 14% ?

secondly if it is yes for above then shall i claim service Tax paid on security service as input service tax credit for paying service tax on rental income or not ?

can i pay net of both or shall i have to pay service tax on security service first and after deducting that balance will be payable on rental income separately.

Thanks
JAYESH