Respected Expert,
Kindly enlighten into it & advise in brief with reference,
Notification no 25/2012 ST dt 20.6.112
Point no 29 :- Services by the following persons in respective capacities
(h) sub-contractor providing services by way of works Contract to another contractor providing works contract service which are exempt.
Now, We ( P Ltd co) have an order of Works Contract form A .Ltd. we have offload entire job to sub-contractor to execute the job. We will discharge Ser tax on 40% value of the Conct. in this case can our sub- contractor charge Service under WCT in the Invoice or It will be exempted.
Please elaborate with circular if any
Dear all experts,
my company is Pvt. ltd. and registered in service tax and we have deposited all service tax liability in case of rcm or partial rcm of registered sub contractors(Labour/Manpower supply) (Individual/Partnership). But we have not deposited any service tax of sub contractor whose work done value is not exceeding 8 lacs and also he /they not registered in service tax and they availed exemption limit as per service tax rule so whereas in this case any service tax liabilty on us under RCM in our case. Plz help me i am so confused.
thanks
Dear sir
I have a client who has own 8 Truck, Gross Rental Income(Plying Income) of Truck arount 30 lacs in the year 2015-2016, He has taken service tax number, but he has confused regarding service tax,
he attach his vehicle with another Agency & agency already paid service tax,
Q. so on above cases I have a question that : whether my truck own client will arise service tax liablility or he will avail benefit of Reverse machanism
Please sugess me sir
We are registered limited co.and we are using service of rent A cab. service provider is individual and does not have taxable service of more than 10 Lakh. hence, he is not register in service tax department. I would like to asked whether we need to pay full tax or 50% on RCM or no need to pay tax. As service provider does have liability to pay the tax.
Dear Team, please let me know our company has service provider company there is any service tax liable on foreign payment received against advertisement Services given to client. suppose client had done a payment from foreign but we found that he has run indian associate firm/partnership firm in india. but the data of this firm is not available on the government sites and we can't rectify that the same firm run that person. please suggest there is any tax liability on our company.
Hi,
I have a query.......please tell whether service tax is leviable on a transaction where service recipient is situated in singapore and service provider is in india providing software related services..... i think considering POPS, it should not be taxable since service recipient's location falls in non taxable territory........correct me if wrong
Thanks in advance
In our manufacturing plant, Pouch filling and packing services are being carried on by contractor. Is this service liable to service tax? Can it not be considered as manufacturing process?
greetings for the day
one of my client has setup a new company in INDIA which provided services on behalf of the parent company which is located outside INDIA. for the expenses incurred on behalf of the parent company the Indian company is given 15% on cost incurred as mark up
i want to know the applicability of service tax in the present case, in case if service tax is applicable please let me know the amount on which i mean whether it will be on the gross amount or the net markup amount
thanks in advance
MY CLINT SAHARA INDIA AGENT A.Y. 2013-13 GROSS COMMISSION RECEIVED 1000000/- ABOVE DATE 22.08.2016 SERVICE TAX NOTICE RECEIVED
NOTICE POINT
YOU ARE THEREFORE, REQUESTED TO PRODUCE THE FOLLOWING REVEVANT DOCUMENTS SO THAT NACESSARY CHEKS MAY BE CONDUCTED
1. COPY OF BALANCE SHEET & BANK STATEMENT FOR THE YEAR 2012-13 TO 14-15
2 COPY OF ST-3 FOR THE YEAR 2012-13 AND
26AS
If partnership firm already have service tax no. with one service . if firm want to make change in registration by adding one more service.
what procedure and document require
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Sub-contractor providing service by way of works contract