PRACHI GOYAL
18 May 2013 at 23:14

Deduction on construction services

Can anybody plase tell that can we take CENVAT Credit of architect , advertisement, brokerage services on construction services?


Prajot P. Volvoikar
18 May 2013 at 20:12

Service tax @ 33% of invoice value

Dear sir

I was doing the audit of a shipyard situated in goa. There I found that when the contractee of ship is billed VAT is charged on 70% of invoice value and service tax is charged on 33% of invoice value

I wanted to know how that is possible because 70+33=103

Regards

Prajot



Anonymous
18 May 2013 at 18:23

Reverse charge on labour contracts

please tell us whether reverse charge is applicable on labour contracts. if we are paying amounts for various labour works such as construction, rebaring, land levelling, carpenter work and other labour works and all the work orders are entered with the condition that work will be done by the contractor as per our specifications.
Here contractor is executing the work either individually or with his labour force on which the prime supervision is of the contractor.
Now what should be of our stand regarding reverse charge.



Anonymous

Dear Fellow,

Good evening

My question is

within a company for repairment & maintenance established a central workshop,this center raised debit memo after completion of job on within same company another unit in bill showing as follow-
1.Cost of material and consumable.
2. labour charge

my query is on above ,labour amount liable for service tax workshop unit?


Mayank

Hello respected sirs,
I am from Kanpur, UP
We run a garments business under sole prop. format and being a brand for youth, we keep on organizing events for publicity. This time we are organizing an event on a PANindia level which involves getting sponsorship of Rs.30,00,000.
I would like to ask that firstly, being registered as a trader, can we accept sponsorships??
Secondly, How much TDS would be deducted if on an average we rake 7.5 lacs from each sponsor...
Thirdly, The expense made in the whole event would consume approx 90-95% of the sponsorship amount, would the remaining 5% would be only taken to my personal income while assessing it for income tax??
It would be really great if you could oblige me by the correct guidance..

Thanks'
mayank
8090724107



Anonymous
18 May 2013 at 14:55

Service name & noticiation no.

Dear Sir
i m doing mining Excavation/ drilling and removal of the overburdens through machine tipper loader & tractor. so please tell me this service under cover which services & notification.


payal
18 May 2013 at 13:20

Service tax

our company is basically manufacturing company. This yr. doing job work of third party.whether service tax is applicable or not ?


ramanamma

Friends please tel me urgent

is payment of property tax paid is allowed for calculation of service tax

example

property tax due for 4th quarter 2010-11 is paid in next year 2011-12 1st quarter. in that

2011-12 for calculation of service tax is allowed ??? arrears of property tax paid in 1st quarter .

please reply
urgent friends.


ATUL GAUR

Dear Sir,

Can you please clarify that if electrician repairs coolers fans etc. and raises his bill for material & labour charges under these circumstance Work Contract Service will be applicable? SERVICE RECEIVER IS LIABLE TO DEPOSIT SERVICE TAX AT WHAT AMOUNT OR %?

Service Receiver is registered with ST Deptt & Service Provider is an individual and demanding his payment in cash?

Regards



Anonymous

A RWA collects rs 2000 per month from all falt owners in the society and rs 5000 per year. Total flat in the society 150.
collection approx 43.50 lacs.
If service tax exemption is applicable to this RWA. As earlier rs/ 3000 per month was exempt under a notification of 2007.
But now all service are taxable except negative list or srevice covered in mega exemption. can anyone clarify if it covers under negative list or mega exemption. or previous exemption notifiction is still applicable.






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