If a listed Company get a works contract from government than that will be exempt.but if company provide some works to more than one sub contractors. Is this Situation will be cover under MEN Entry no 29(h) and Exempt from service tax?
if Yes Pls Give the Reference of some case law which are applicable in same situation.....
sir we r registered under service tax but now our turnover is below 10 lacs ... say 800000 .. is it necessary dat we have to pay service tax .. we have not collected service tax from clients & we filed nil returns ..
A person imports goods and sell the same in the local market within the State.
The importer has paid Customs Duty (CVD + Spl Add Duty). The said importer has also availed C&F agent services on which Service Tax is levied.
It is pertinent to note that the Importer is not registered with CBEC since he is not engaged in manufacturing or provision of services.
Please clarify the following:
1. Whether the importer is eligible for any refund on getting registered under Service Tax/Central Excise/Cenvat Credit Rules.
2. Whether such importer is eligible for refund of CVD and Spl Addl Duty paid during import.
3. Whether such importer is eligible for refund of Cenvat Credit (Service Tax on Input Services)
Regards
Sunil Bafna
kindly provide me a complete procedure to register under service tax.. thanks in advance
we are mfg. exciseable company, we have purchase CAPITAL GOODS received by tempo (Road) pay freight to tempo charges Rs. 36000.00 my Query can i pay service tax on freight as a GTA Rules as a capital goods inward ? if yes can i take service tax credit and set off against excise duty. second query is we have pay local loading/unloading charges to Rs. 15000.00 incoming Caital Goods can i pay service tax on loading/unloading charges ? if yes which Category under ST payable and can i take ST credit and setoff against Excise Duty.
If we have got work contract (including material) for painting of new building, whether we will get 30% abatement or 60% abatement ? Will this be counted as new work or old work for service tax purpose.
What are the legal implications when a related company "A "give a 100 rupees work contract to another related company "B" for 50 rupees . A is a foreign company and B is Indian company.
thanks in advance.
A government hospital signs a MOU with the private hospital that private hospital provide services in the name of govt. hospital. The income from hospital provided being distributed between govt and private in 9:91. The private hospital make a company which in place of private hospital provide services to Govt. hospital. The invoice is raised to Private hospital. Whether the invoice raised by company to private hospital is chargable to service tax?
Hi,
Goodafternoon.
We are giving consultancy services and raising invoice monthly. I want to know when service tax liability arises if i raise invoice dated 6th Jan 2017 for the consultancy services for the month of Dec 2016. My question is what will be the due date for service tax payment in this case.
Regards
Prabir Nath
hello expert,
I have a query regarding service tax registration .I am a small service provider .During the current year my gross receipts are 8,50,000/- excluding 60000/- relating to services provided for 2013-14 ( i.e 850000+60000).Do I need to register for service tax in this regard.I follow cash system of accounting.
Works contract