Sir,

If on a govt hospital construction site main contractor who is a limited company depute the security guard with the help of security agency and the security agency is not registered with the service tax dept. than how will service tax applicable on main contractor (company) and security agency.

Sir,

please sagest me, If on a government hospital construction contract, a main contractor make a contract with a sub contractor to do a work on area measurement base rate and all the material provided by main contractor than how will service tax applicable on main contractor and sub contractor.

Sir,

please suggest me, If there is a contract to work on measurement base rate on a government hospital construction contract between a construction company and a contractor, all the material provided by the company than how will service tax applicable on company and contractor.

chandra prakash
9718437267

sir
we are manufacturing company. We are dispatching our FG on BOD( BILL ON DELIVERY)basis through TCI XPS who is registered under Courier service. We are paying service tax 12.36% to TCI XPS. Can we avail cenvat credit on service tax paid on out ward freight?

Thanking you

subrat

1. freight and cartage are same or different? 2.Above what amount of freight/ cartage, service tax is payable ? 3.If freight is not paid to a trasport company BUT paid to a vehicle owner, then service tax is applicable or Not ? In that case should we have to take some declaration from the vehicle owner ? 4.Trasporter is having service tax number BUT do not mention on Builty/ GR / Receipt that the charges are inclusive of service tax or does not mention that Who is liable to pay service tax then WHO will be liable ?

Respected members,

whether a service provider can charge service tax from rupee 1 and pay it to the CG after he has voluntarily registered with turnover less than 900000.It may be noted that the service provider doesn't want to avail the SSP Exemption. He wants to charge service tax from Rupee 1 from his clients.

Can he do so?

awaiting your response...

Dear All,

Please let me know the accounting code for payment of service tax under RCM.

My liability is of Labour, Security, GTA, and Work contractor.

Please guide.

Actually I got the payment with service tax from customer, and i have paid the service tax amount to dept. now they are asking refund for cancellation.
so can i make the refund to customer with or without service tax.
kindly do the needful.

I am a service provider and provided services during April to June'12 when such particular service was exempt. It became taxable w.e.f. 01-07-12. Invoice for the same was raised during the month of Sept'12.
What should be the invoice amount raised for the period April to June'12?
Is it inclusive or exclusive of service tax?

Can we pay penalty(of Rs.20000/-) for late filing of April-June qtr service tax return by self or we wait for deptt notice demanding the same.

Email : gaganca2010@gmail.com