Rajasekar Venkatesan

I find from the official site of CBDT that VAT & UDS are not a component of Service tax while computing service tax on the new constructions.

But, some builders are including VAT for the purpose of service tax.

Link - http://www.cbec.gov.in/resources//htdocs-servicetax/faq-29sept11.pdf

Relevant Portion of FAQ

A-10. Is the value added tax imposed by States required to be included for the purpose of service tax?

For the purpose of service tax, State Value Added Tax (VAT) has to be excluded from the taxable value.

I am not able to get any reply from the CBDT office at Anna Nagar Chennai on this clarification, as the builder might not accept anything other than a letter from the tax authorities.

I need your help on two things
a) whether my understanding on the non-inclusion of VAT for ST is correct?
b) How to enforce this with the builder not to charge ST on VAT

Thanks for your kind help

Regards
Rajasekar



Anonymous
22 November 2016 at 19:06

Service tax applicability

SERVICE TAX APPLICABILITY:
By the virtue of Notification No. 26/2016 dt 20th May, 2016-Service Tax, please clarify weather Service Tax applies on Renting of Immovable Property Services provided to an Educational Institution


santosh
22 November 2016 at 18:36

Interest of non payment of service tax

Dear Sir,

My Service Tax Liability is till pending for the month of April-2016 To Oct-2016 .
As per details given below :

April - 500000/-
May- 300000/-
Jun- 125000/-
jul- 500000/-
Aug- 50000/-
Sep- 100000/-
Oct- 50000/-

Please tell me the Service tax + interest of above month wise bills.


Shyam Lal Naik
20 November 2016 at 08:14

Service tax on Ocen Freight

Dear Experts, Inward ocen freight is taxable wef 01.06.2016. The query is whether ocen freight shall attract service tax under reverse charge in case of import on CFR/CIF basis, where seller and shipping line are located outside India. In case of CFR or CIF purchase, the responsibility of arranging shipping line and payment of freight is on the seller. The purchaser is not a party to the contract for transportation. Kindly opine. Thank you. Best Regards, Shyam


CAyashoda somani
18 November 2016 at 17:13

Service tax registration

Dear Sir,

I have a query for centralized registration of service tax i.e. there is mandatory to obtain PAN by foreign director.
please reply me urgent
Thanks in advance


Bernard

Hello,
Our company is a construction company. We have sub-Contractors without Service Tax Registration. They are below the 10 Lakh limit. Is reverse tax payable on these services???? if yes in what rate???? Please Explain


Arindam das
16 November 2016 at 10:38

tutions

best idt tution



Anonymous
15 November 2016 at 12:13

Services provided by doctor

A doctor is working in an hospital.The hospital deducts TDS u/s 194C.Is the doctor liable to pay service tax if receipts exceeds Rs 10 lakhs?


SUHAS M. CHARDE
12 November 2016 at 17:15

Cenvat credit rcm services

Sir my question i input service receiver and liable to pay service tax under RCM for example i am received the service as on 07/08/2016 bill is received in same day but i am eligible to taken credit only when i pay. and payment is made only in next month.
my doubt is can used this cenvat credit agents the liability (other than RCM) for the month of august.


Dinesh Sharma
12 November 2016 at 00:52

hand-made

Using hand-made thing on earth you are taxed. Examples- pot's,kulhad,cup etc.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query