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?

HI,

we are wedding planners based in Udaipur Rajasthan and dealing purely in inbound business i.e forex only. we started business in 2004 and by mistake registered ourselves under event management considering our profession of wedding planning. for year 2004-05 we paid service tax whereas we were not supposed to as forex income was not taxable in that time. later we came to know this and we stopped collecting and paying tax. IN 2008 we were asked and surveyed and were given notice to pay service tax since 15 mar 2005. On researching for our defence we learned that wedding and wedding planning was not enrolled under service tax preview till 1st June 2007.

We are preparing our case but need to know how strong are our case from escaping our tax liabilities till 1st june 2007 as the services were not taxable.

thanks

VVS

Our company have two unit. Both are registered in service tax with diff reg no 001 & 002. If one unit provides service to another unit then wheather service tax is payable on it or not.

please solve my problem, Thanks in advance.

Dear Sir,

Due to some financial reasons we are unable to deposit our Service Tax and due to this we haven't filed Half Yearly Service Tax return (F.Y.2010-11) on 26th Dec, 2011.

Please tell us do we have to pay any penalty and till what date we are able to file our Half Yearly Service Tax return.

Waiting for your reply.

Dear sir/s,
1.who is liable to pay service tax in case of ocean freight?
2. Is it payable under reverse charge method by service receiver?
3. Please mention notification, circular or case law in this regard for reference?
4.Is ocean freight attracts TDS or Not?

Please reply early
Thanks in Advance