Nitin Aggarwal
19 April 2013 at 23:19

Reverse charge

When reverse charge will be applicable to trust, college,society,school as per new notification in service tax effective from 01.07.2012?



Anonymous

Under which head services of conference hall would be taxable if service is provided solely for renting of conference hall i.e. food, drinks etc is not served?


Sunil Narwal
19 April 2013 at 22:02

Service tax on elder care service

Hi, can anybody help to know about the service tax applicability of elder care service



Anonymous
19 April 2013 at 20:21

Wct

the company i am working for is a construction company in the field of infrastructure, power & road sector.
i want information on Work Contract Tax.
if the company is raising bills on WCT composite scheme basis, will it be liable to pay both VAT and service tax i.e. VAT % + 2/4.12/4.95% ST separately or WCT includes both VAT & ST. if the client deducted WCT @ 4% and issued WCT TDS certificate in form 501 A in FY-2009-10 is the company liable to pay service tax separately apart from WCT deducted.

thanks in advance.


Anu Elizabeth Shaju

regarding the new notification with effect from 7-8-2012, i have a doubt,

how is it applicable if the services are provided by security agency(firm) to a partnership firm??

also if it is provided by a security agency(registered as a company) to a partnership firm?
pls reply


neer maru
19 April 2013 at 18:07

Renting

IS RENTING OF IMMOVABLE PROPERTY TO PRE SCHOOL LIABLE TO SERVICE TAX?


Pankaj Babbar
19 April 2013 at 17:39

Service tax registration

Good Evening.........

I want to know is Service Tax Registration compulsory who is dealing in Information Technology Software services (Sale & Annual Subscription Service of Tally.ERP Software) for an Individual, If his annual Turnover is less than 8 Lacs.


satya ranjan swain

I am confused with the deduction of TDS in case of reverse mechanism of service tax. I want to know that,on what amount i.e. the gross amount including 100% service tax OR the amount including the service tax which is to be paid by service provider in case of reverse mechanism, TDS will BE deducted.A numeric Example is Given Below:-
ALT-1
Taxable Service-10,000
Add S.T.@12.36%- 1236
Total -11,236
Less TDS@2% -224.72


ALT-2
Taxable Service-10,000
Add 25% of
S.T.@12.36%
(Manpower Services)-309
Total -10309
Less TDS@2% -206.18

Whichone is correct,Please tell me


brijesh

Dear Sir/ Ma'am,

Whether service tax will be applicable on construction and maintenance of school building service provided to educational trust?

Please provide reference of section no. or notification or circular or rules etc for any justification.


Thanks & Regards,
Brijesh


Ashim
19 April 2013 at 15:12

Supply of material

Dear Sir,

If a vendor is not a authorised vendor in Service Tax(not having S Tax Code)and when he supply materials and with labour he submit a bill to a company. What should the company do that mean what is the Service Tax implications here in that particular bill before releasing his bill.

Please help.

Regards,
Ashim






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