'A' IS A GOVT. CONTRACTOR AND GET A CONTRACT FOR ROAD WORK FROM GOVT. CONTRACTOR 'A' HAS SUBLET THIS WHOLE WORK TO ANOTHER CONTRACTOR 'B'. NOW CONTRACTOR 'B' HAS HIRE SOME MACHINERY FOR THIS ROAD WORK. 'C' IS A OWNER OF SOME MACHINERY AND GIVE HIS MACHINERY TO CONTRACTOR 'B' ON HIRE (MONTHLY RENT BASIS).

IS 'C' IS LIABLE FOR SERVICE TAX ON HIRE CHARGES RECEIVED MORE THAN RS. 12 LACS FROM CONTRACTOR 'B'.

If two contract made one for service & second for sale of good then party raised bill for inclusive of both in same bill then,is it treated as work contract?

Dear Expert

Renting of immovable property is covered under service tax as deemed service.
Actually on what basis service tax is charged on renting of immovable property because there is no any service for providing though it is deemed service.

if service tax is applicable in construction field, they why are we paying the VAT Compound 2% for construction field. we are a service provider, we will not raise the sale invoice. I have so many confusion in this matter. pls kindly reply.

Expert,

WE RECEIVED DEMAND NOTICE FROM DEPARTMENT
WE FAILED TO MAKE APPEAL( WHICH IS REQUIRED TOBE MAKE WITHIN 2 MONTHS TO COMM.(APPEALS)).

NOW IF WE WANT CHALLENGE DEMAND NOTICE THEN WHAT CAN WE DO ???????

PLEASE REPLY.....

dear Sir

I have paid service tax online but i cant print or save challan because when i paid there was instruction insufficient balance
and i was thrown out by the system but my bank account shows debited that paid amt.

now how can i find challan without cin no.

Dear All,

I am running Proprietorship firm of recruitment. Pl. let me know whether I require service tax no. if my turnover is below 9 Lac p.a.

Regards,
Arvind

I have filed my Service Tax Return for the first half and then there were some wrong entries so what is the effect of rectification if service tax is payable or extra payment is made ????

Assessee entered into a contract with a CONTRACTOR TO provide labourers as per co’s requirement
for for loading, unloading purpose, PROCESSING RAW MATERIAL TO FINAL GOODS etc. Payment to be made by the company was
related NOT to the no. of labourers supplied during a specified period BUT related to quantum of work carried
out. IS SERVICE TAX APPLICALE UNDER REVERSE CHARGE MECHANISM, IF APPLICABLE UNDER RECRUITMENT OF MANPOWER OR UNDER WORKS CONTRACT SERVICE

If we forget to take input credit in previous month can we take in this month.