Anonymous
16 August 2013 at 17:11

Payment to contractor for wages

Dear All,
can anyone suggest me on the following matter.

We sent material to our jobworker for further processing. the job worker complete the processing by employing 2-3 contractor.
Afer completion of the processing the goods are returned back to us and we claer the goods after payment of excise duty.

My question is that whether the payment made the job worker to contractor for wages is liable to pay service tax?
in case the job worker is liable to pay service tax then is it possible for the job worker to claim the same service tax liability from the principal manufacture?


sanjay lalwani
16 August 2013 at 16:50

Application for vces

Dear Sir
My client has paid his service tax dues with interest but hasnt filed his returns for the last 2 yrs.
Can he claim relief against penalty for non filing through vces ??


v yadagiri reddy
16 August 2013 at 16:47

Service tax on landlord share

1. Does developers has to pay service tax on landlord share? if yes, when service tax is to be collected or remitted?

2. If the landlord sold his share before obtaining completion certificate then what is the value of taxable service on which developer has to pay service tax?


mahender
16 August 2013 at 16:17

Hiring of cab - reverse charge

In case hiring of cab by employees and directors of a company to travel for business purpose attracts reverse charge?



Anonymous
16 August 2013 at 14:02

Can setoff be taken

I have incurred expenses for my new showroom and as the work is completed I am going to capitalised that expenses so now while paying service tax, can I take service tax set off??? As I am paying TDS on the above expense


mahender
16 August 2013 at 13:50

Point of taxation for reverse charge

If payment is made to Service Provider on account, then what is the point of taxation?


Lucky
16 August 2013 at 13:47

Wrongly excess payment made

In December my service tax liability amount Rs.95974/- (i.e. 93178+1864+932) but by mistake the higer cess amount is entered excess by Rs.95042/- and total payment deducted from bank of Rs.191016/- (i.e.93178+1864+95974). My Query is what is the treatment of excess payment of tax in service tax return. Can i adjust this excess amount in my next month of service tax liability.



Anonymous
16 August 2013 at 13:37

Service tax on nursing home

Dear Sir,
Can you help me to know Service Tax applicable on Nursing Home. If yes what is the percentage. Also help me to know the liability with effect from.

Thanking you



Anonymous

what is the Due date for filing quarterly service tax return for Apr-13-Jun-13? Has it been notified?


NARESH

Dear All
I have doubt on works contract,one of my friend contrator of original works(rennovation,construction).paying service tax on abetment basis, for that he can claim input tax credit?






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