Dear Sirs,
My client in Maharashtra is going to purchase POCKLAND Excavator machine. This machine will be used for excavation/digging of land of builders/land developers/infrastruture developers. He will provide service but the entire control will be in the hands of the employees of the owner(my client) of the machine and fuel/maintenance expenses will also be borne by him. My query is that under which service catagory the above service falls. Also please advice me whether Maharashtra Value Added Tax will also be applicable or not.

Dear Expert,
Wheather there is any provision or section regarding Ex-Parte in service tax Act as in Sales Tax or Income tax

My client is an authorised dealer of two wheeler company doing both sales n service. can he claim threshold limit benefit under service tax act? This query I had posted earlier and got Expert reply that it can be availed. can u please provide me with any case law to that effect either at commissioner or Tribunal level? The Service Tax authorities have raised demand of service tax from my client from first receipt and insisting that threshold limit exemption cant be availed.

Hi,

Whether under current definition of input service, credit on service tax paid on vehicle insurance (vehicle given as perk car to employees) is allowed or not?

Some cars are on the name of company and some are not.

Kindly revert ASAP.

Regards

Ajay Tarate

The scope of a turn key contract was (i) supply of equipments and (ii) erection and commissioning. The nature of work is construction of electrical grid substation. Two separate contract is executed with the contractor for supply and commissioning. Whether, composite scheme can be availed for payment of service tax?

Dear all,

whether a service receiver can claim CENVAT credit incase where the invoice doesnot contain service tax no. but service tax has been charged ?
It is mentioned on the invoice that ST no. has been applied for.

Whether service tax applicale to Road contractor regarding avail service from Goods Transport Agency?

My client is providing service to Goverenmet as Road Contracor(partneship Firm ) (Which are exempt from Service Txa), now my quiry is that, if Road contract avail service from individual ( Goods Transpot Agency), then apply service tax if my client paid for that and consignor also Individual.

One of our client is providing service of design, implementation and support of integrated security solutions i.e his major products & services are access control & intrusion alarm devices,gate automation system (i. swing gates,turnstiles,fencing),Physical security systems i.e(Barriers,Road Brokers & Bollards),Fire Alarm,Metal Detector & X ray scanner.

Can any one tell me under which above service is taxable?
Provide link,if possible.
Thanks & Regards,
CA.Hitesh Rathod

I am a practicing CA; If my clients gives cheque to me including his tax and my fees, shall i collect ST on the tax also claiming it as reimbursement?
Another example, i am paying the taxes first from my account and later he is giving consolidated cheque to me. In this case, shall i collect ST on taxes also?

We have made payment to GTA for which we will be liable to service tax as reverse charge basis.

We will be utilizing the current credit balance for payment and avail credit for the same.

What accounting entries have to be passed in the books for this?