JAY PRAKASH PATIDAR
23 June 2013 at 19:00

Sub contract on govt tender

Dear sir

My client is carry on business of construction, he taken sub contract for construction of warehouse under govt. scheme.original contract (tender) received by other and than taken sub contract from this.
what is the tax implication for subcontract or its exempted for service tax and vat because he work for govt indirectly.


Kunal
23 June 2013 at 16:55

Service tax against export

Company A is engaged in exporting services of software design and is not registered for Service Tax as the prescribed limit for service tax is not crossed.
Company A outsources the work to Company B but Company B is registered under Service Tax and hence is imposing service tax on company A at the time of presenting an Invoice.
Can Company A avail refund for this service tax ? OR
Is there any alternate solution to avoid service tax ?
Also, please note that Company A is only dealing with exports and has no local sales to avail credit.



Anonymous

As we know the liability of services tax deposited by company 25% of freight,and another portion 75% paid by services provider,but some cases we do not deposited services tax, sir can u explain reason behind it?


SAMIR SHAH
22 June 2013 at 16:10

Cenvat credit

is service tax paid to interior designers & contractors for designing office and making furniture claimable as cenvat credit. pls reply urgent


ankit agrawal
22 June 2013 at 16:02

Ccr. on input services

CAN WE AVAIL CCR.ON INPUT SERVICES ON MANPOWER SECURITY SERVICES RECD.BY US ON 25% OF TOTAL SERVICE TAX CHARGED IN BILL BY SR.PROVIDER,PENDING PAYMENT OF 75% OF TOTAL SERVICE TAX PAYABLE BY US?


RAHUL SHAH
22 June 2013 at 14:24

Sub contract

service tax is applicable or not for sub contract??
Detail:
contractor has taken civil work from government and than sub late to other contractor.
he is receiving payment from govt which is tax free on his own name and sub contractor is need to raise bill to the main contractor.
whether he should charge s.tax or not?


Yogesh
22 June 2013 at 10:58

Service tax

My Query is that Company hire a bus for one day for company exployee pic and drrop to one palce to another place. party raised Bill of Rs. 9000/- for the same. so I want to know
1. what is the company liabilities for creating liablities of Service tax ??
2. Can company avial service tax input that kind services.


Bhanu
22 June 2013 at 09:41

Works contract applicability

Sir,

My company main activities are Vessels repairs,reconditioning,vessel painting and etc, whether these services are comes under ST WCT-Original services(40%) or Repairs services (70%) or Others (60%), please give me clarification to my mail ID bhanutrp@gmail.com.

Thanks in Advance,

Bhanu



Anonymous
22 June 2013 at 00:04

Service tax rent property 2013

If an individual receives rent from his immovable property as Rs 6lacs/year and Rs 32/year totalling to Rs 38lacs/annum:-

1. Can he pay Service Tax separately for both the Rents received ??

2. Kindly tell me the Calculation for Service tax which needs to be paid for the same amount? Pls keep in mind that last year rent received was less than 10lakhs, so service tax was not applicable last year

3. Can we deduct Property Tax (municipal tax) as a deduction while calculating Service Tax?


thanks in advance


ANAND BANDHU

Dear Sir/Madam
I am sole proprietor and I want register my organization under service tax for opening a current account in bank.
I have PAN card on my own name,
I don’t have PAN card on organization name.
So how can I register my organization under Service Tax on my organization name so that I can open my current account with bank on organization name.






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