CMPDI LIMITED a subsy of Coal India LTD providing consulting engineers service to other subsy of coal india. The company pays the service tax and recovers from the service receivers. One new office building is being constructed on work contract basis for which service tax is being charged by contractors from CMPDI LTD. Whether the company is eligible for Cenvat Credit for the service tax paid on work contract service for the construction of office building?

DEAR SIR

I HAVE REGISTERED UNDER HEAD OTHER THAN NEGITAVE LIST, BUT I PROVIDE SERVICES IN FABRICATION, ERACTION, REPAIR & MAINTAINECE AND LABOUR WORK.

SO PLEASE GUIDE ME IN WHICH HEAD I HAVE TO REGISTER AND HOW TO AMENDMENT IN CERTIFICATE.

PLEASE ALSO TELL ME FOR CURRENT ACCOUNTING YEAR WE HAVE TO SUBMIT ONLY HALF YEARLY RETURNS.

THANKS & REGARDS

MUKESH CHOBEY
MUKESH CHOBEY

Sir
I want to know what is the Works contract Tax Rate and how it calculation and reflects in Water treatment and sewage projects. and also Service Tax is applicability and in detail.

We are manufacturing & excisable unit. We have not taken service tax for the period from 01-04-2013 to 31-05-2013. Now today, can we take the same.

What is time limit for taken service tax credit?

Thanks in advance.

DEAR SIR

PLEASE PROVIDE THE EXEMPTION & ABATEMENT nOTIFICATION NO. WITH SR. NO. OF BELOW SERVICES.

1) GTA
2) MAN POWER SUPPLY
3) RENT A CAB
4) MAINTAINANCE & REPAIR SERVICE
5)LEGAL & PROFFESSIONAL

THANKS & REGARDS

Sir,
I want to know about the rate of service tax to be levied on the services provided by the Mandapkeeper along with catering services i.e. High Tea. Experts Please give your views.

Dear Sirs,
Kindly guide me some of our vendor charges freight with there bill now i want to know who is liable for service tax in this case.

and also confirm me can we adjust excess service tax paid?
regards

how to prepare idt for getting good marks

Dear,
i have lost my challan copy after deposit of service tax amount, now i have to file service tax return for which the payment details are required, so how i will get the challan number.

if service provider who is falling for
RCM charges service tax full means
if labour service provider provide labour
servies and he is individual so he has to charge only 25% of value but if he charges
full service tax means if he charges 100%
means 12.36% then as service recevier
what should we do