DEAR SIR

WE HAVE TAKEN ISO CERTIFICATION FROM ASR CERTIFICATION SERVICE PVT LTD. THEY CHARGED SERVICE TAX ON THEIR BILL. CAN WE AVAIL CENVATE OF THIS SERVICE TAX AMOUNT

THANKS & REGARDS

DEAR SIR

WE ARE PAYING ANNUALLY SUBSCRIPTION FEES TO FARIDABAD INDUSTRIES ASSOCIATION. THEY ARE CHARGING SERVICE TAX ON IT. CAN WE CLAIM CENVATE OF THIS SERVICE TAX. PLEASE TELL AS PER SECTION & RULE

THANKS & REGARDS

dear sir
whether credit of service tax paid on gta service during the year for earlier years available during the current year

DEAR SIR

WE ARE MANUFACTURING CO. & REGISTERD AS SERVICE RECEIVER & PROVIDER IN SERVICE TAX. PLEASE TELL SHOULD WE FILE SEPRATE RETURN AS SERVICE RECEIVER & PROVIDER OR IT FILED TOGETHER.

2 IF AS A SERVICE PROVIDER RETURN IS NIL THAN WE SHOULD FILE RETURN OR NOT.

PLEASE TELL BRIEFLY

THANKS & REGARDS

Please let me know the exemption for security service provider.
If security service is provided to temple and education society, is there is any exemption.

Please reply.

I could not find Service Tax Return filing Excel Utility for half year ended March-13 on www.aces.gov.in Whether it is released or not .

Dear Experts,
as per new provisions in section 66E of service tax that is declared service. in that one service that pertains to agreeing to the obligation to refrain from an act, or to tolerance an act or a situation, or to do an act whether have come retrospectively or prospectively

Thanks
CA Sudha Keswani

Dear All,

Good Evening,

Request you to kinldy provide the details of Interest payable on delay in paying service tax and penalty applicable for late E-filing.

With Regards
Purusotham.
9886033414

DEAR SIR


WHAT IS THE DIFFERENCE BETWEEN SERVICE TAX AND SERVICE CHARGES AND WHAT RATES SHOULD BE APPLIED AS SERVICE CHARGES.

Hi,

We are registered Private Limited Company and providing ELECTRICAL Works Contract Services to our various Client.The Scope of Works includes Supply of Materials as well as labour and we are registered as Works Contractor.
Now the Questions are: -
1. If we are providing Electrical Works Contract then the Material & Service Portion are divided in the ration of 75:25 (75% Material and 25% Labour Charges). Am I right?
2. We only need to remit the State Value Added Tax (Sales Tax / VAT) on 75% of the Total Value of Works Contract Provided. Is this correct way of calculation?
3. We also need to remit the Service Tax on 25% of the Total Value of Works Contract Provided. Is this correct way of calculation? Please confirm
4. If the above stated methods are correct, whether we need to raise separate Invoices for Materials Cost and Labour Charges? Or can we raise single Tax invoice?
Please explain about the applicability of Service Tax and VAT for the above stated transactions in detail.

Thanks.
Gireesh Hegde