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
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
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.
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
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
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
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?
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.
Using hand-made thing on earth you are taxed. Examples- pot's,kulhad,cup etc.
All Subjects Combo (Regular Batch) Jan & May 26
New flats - service tax - is vat a component of st