ASHIS KUMAR MISHRA
22 September 2013 at 23:38

Service tax on labour contractor

Dear Sir,
I have engaged a labour contractor to provide labourers to manufacture brick on contractual rate like say 50 paise per brick.So he will bill us as 40 paise for contractual labours on the basis of number of bricks and 10 paise as his service charges or say his margin.

Here he will charge service tax on total amount like the amount on 50 paise per brick or only on his service charges of 10 paise per brick as he is paying 40 paise to his labourers.Also what percentage of service tax he will charge and rate of service tax.



Anonymous
22 September 2013 at 23:21

Who need o take/pay st

I just register with S Tax, and i am providing maintenance/repair of TV,Fridge & Inverter etc. up to when i don't need to take S tax from customers. and if any customer wana to pay then what should i do? and if i won't take S Tax. How i will pay S tax? Can we pay S Tax as ITR. In ITR if we are not eligible for return but we have to file ITR at zero cost.

Up to when i can issue Bills without taking
service TAX and no need to file service tax. My total turn over is approx 5 lac only. should i DE-register from Service Tax. is there any method to provide maintenance service without registering in service tax?



jitu
22 September 2013 at 20:58

Include new services

What is the procedure of amending existing ST2. Pls explain Step by step


Vikas Trivedi
22 September 2013 at 16:55

Rent

Dear Sir, My company owns a land measuring 50000 square feet and on which we have built a school infrastructure and rented it out to a Girls' School Society.The school is from Nursery to 12th and affiliated to CBSE. The school is Independent and unaided in the sense its not getting any grant from the Government. Please advise whether my company is required to charge service tax from the School Society running.
Thanks
Vikas


Anant Gupta

I have rented my property to bank for Rs 95000.00 per month on 15 September 2013. The House Tax for the same is 20,000.00 per year. How much service tax should I charge the bank and from which date. I have no other rental income.


HS Negi
22 September 2013 at 13:43

Service tax liability on canteen bill

Dear Expert

in my company a canteen contractor is providing meal to staff and workers and changing service tax on 60% of gross value charged to company as per agreement. Now company is recovering some minor amount from its employee. Would on recovered amount attract service tax ?



Anonymous
22 September 2013 at 12:46

Service tax rcm

Dear Sir,

If any Pvt. Ltd. company doing Job Work Activity and receiving manpower service from Man Power Supplier
1. May take Service credit or not?
2. If Pay ST under RCM than, Service Tax receiver may take Service Tax Credit on GAR-7 Challan.


mayur ms
22 September 2013 at 10:31

Service tax on non-reciept of amount

service tax was required to pay on receipt basis upto Point of Taxation came into existence.pl.tell me if any service provider has provided services in 2010-11 and he has not received payment till date, then what about the service tax due on the services provided by him in 2010-11. can show cause notice is possible for the said dues?


mayur ms

kindly reply that whether cenvat credit of input services (construction service) can be utilised for payment of service tax due for output service, which is also construction service. As per Notfn. No. 3/2011-ST Rule 2(l)of CCR, (zzq), i.e, construction service has been excluded from the definition of input service when it is so far used for construction. confusing over it. kindly answer me...


Rajesh274
22 September 2013 at 07:42

Tax invoice

Hi, I have recently paid my TV cable Chanel bill for the last month. The monthly rental is calculated with service tax. The bill that he provided me without any information about service tax registration no.
My questions are: 1. How can I know that the tax I paid, he actually deposited?
2. Should there be service tax registration no. written on the invoice that he provided?
3. What action can I take against it?






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