CA.Aparna Bhosale
03 October 2013 at 14:44

Service tax in case of a works contract

Whether Service tax will be charged on the Gross Amount including material and Labour incase of Works Contract?


BrarAmarjeet

A labour contractor is providing labour (no goods or materials) to a Builder (Construction company). Whether such a labour contractor should pay service tax on the gross value of wages provided to the labour or is there any abatement he is entitled to ?


Rakesh Sharma
03 October 2013 at 12:46

Service tax return

One of my client (Individual) is registered under Business Auxiliary Services & provide service of EVD Value (Easy Recharge) which is purchased from TATA.

My client paid service tax on invoices issued by TATA & Collect service tax on invoices issued to customers & He paid the difference (Collect - Received).

My queries is :-
1) Where I show the above amount of Service Receive & Service Provide & Service Tax (Collect & received).

Please explain the same.

Thanks in advance.



Anonymous
03 October 2013 at 12:22

Registration

I am providing service of Industrial painting etc.
I do the work for labour work only and also with material.

Both are for separate orders.

Then under which services I have to register...??

Its urgent.. Reply soon..


Mukesh


For charging interest on service tax,invoice to be raised for the interest amount or debit note or voucher.

Customer not paid the service tax for the previous period, now paying the service tax amount, Company is depositing the service tax amount with interest to the department now.

So customer is asking invoice for the interest amount. What will be the correct solution.


anil kumar
03 October 2013 at 11:34

Vehicle hiring for passangers

dear sir
we have hired vehicle for pickup & drop of company employees & cab owner is not registered with service tax department

please tell me how much service tax we have to deposited is 40% or full while we are not taking any credit for the same

& what are the accounting code to deposit the same


sumit aggarwal
02 October 2013 at 17:14

Service tax

small service provider??



Anonymous
02 October 2013 at 16:10

Registration

Dear Sir,
Suppose there is an individual assessee, having two businesses. One is M/s Roop Beauty Parlour and other one is M/s A2Z Man Power Supply.

Now how can he obtain two different name registration as he has a single PAN.

Please advise me.



Anonymous
02 October 2013 at 15:32

About work contract & rcm

I was filed Service tax return for period Oct 12 to March 13 & It was rejected due to Advalorem Rate(point no. B1.15)So my question is that:

1.what is rate of work contract? (i was taken rate @4.944% still it was rejected)

2.How much amount to be taken in Service tax payable Under RCM (Point B1.6),100% or 50% of gross value of service provided.


saurabh shukla
02 October 2013 at 15:07

Surrender service tax registration

if the assesse not filled his 4 returns timely, his service tax liability is NIL because assessee not provided any services, and assessee want to cancel his service tax registration , plz tell the procedure.






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