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tushar_sakhiya

We are the Borewells & Tubewells contractors since 25/11/2010 out the earth drilling work in all formation of earth in Jamnagar districts of Gujarat state for the purpose of Drinking water only.

So kindly clarify to us whether the services which are rendered to excavate the borewells & Tubewells ,Borewells & Tubewells may be govt. or private for Drinking water only, are liable for Service Tax or otherwise.
please comment.


AMIT SAXENA
17 December 2014 at 12:16

Bad debts

Sir,

I have provided the service and issued a bill with ST. but now i dont think the payment will b recovered. can we claim the the refund of ST deposited?? OR adjust the Excess tax deposited...?


supriya********
16 December 2014 at 20:38

Transfer pricing

hello sir; I want to know what is 'transfer pricing' what exactly the meaning of it. plz reply. thanks in advance



Anonymous

Sir
main dakshinachal vidyut vitran nigam mein accountant hoon .contractor ne mujhe manpower supply ka 100000.00 ka bill diya hai jis par 25000.00 amount par service tax charge kiya hai.or baaki 75000.00 par service tax electric city office pay karega .kya ismein reverse charge mechanism applicable hoga.


Rakesh
16 December 2014 at 19:49

Cenvat credit

Hi, If any of the expert can help me to understand about the Cenvat Credit in simple & short language so would highly appreciated.


ajithkumar p.c
16 December 2014 at 19:31

Deduction of tax paid on building

An individual built up a shopping complex and has paid Rs. 5.5 Lakhs in this year as one time tax on the property levied by Revenue Dept.(Village Office). Besides he pays annual property tax levied by panchayath office( local authority).

Please solve that whether one time tax is deductible from rental income as property tax as per NN29/2012. Whether meaning of local bodies include taxes on property levied by state Govt. agencies?

Please resolve


pratik sanjay mohadikar
16 December 2014 at 18:27

Service tax payble

hello sir

I have formed the new firm known as brain decoder for providing consultating services

my question is that

can we collect service tax from clinet.

please note

we have just stareded a business and according to rule or service tax turnover should be 9 lakh for registration please guide 8446549649


SAURABH AGRAWAL
16 December 2014 at 16:02

Service tax on sez

Dear All,
In case a service is provided to a entity having unit in SEZ and other than SEZ what will be the service tax impact from the point of view of the service provider.


Rahul K
16 December 2014 at 15:51

Works contract on mezzanine flooring

The contract involves fitting of mezzanine flooring in a factory of the assessee( Company). The vendor has charged VAT on the whole value. However, the works contract definition (w.r.t service tax) includes the word 'fitting out'. So, is the assessee company liable to pay service tax under reverse charge mechanism, treating the above as a works contract( by determining the service portion as per the valuation rules), since there is a labour portion involved in the fitting of the mezzanine flooring?


Sabareesh
16 December 2014 at 15:42

Liability to pay gta service tax

Dear experts,
We are a partnership firm providing CHA services. Since our liability to pay service tax on output services is on quarterl basis, we opted to pay service tax under GTA also on quarterly basis.

Are we correct in doing so?
Can we pay GTA liability on monthly basis?






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