Dear Expert,

My query is whether service tax charged by bank for its services like forex conversion, CC/OD charges, LC charges etc are all eligible for input tax credit or there is some restrictions?

MY CLINT SAHARA INDIA AGENT A.Y. 2013-13 GROSS COMMISSION RECEIVED 1000000/- ABOVE DATE 22.08.2016 SERVICE TAX NOTICE RECEIVED

NOTICE POINT
YOU ARE THEREFORE, REQUESTED TO PRODUCE THE FOLLOWING REVEVANT DOCUMENTS SO THAT NACESSARY CHEKS MAY BE CONDUCTED
1. COPY OF BALANCE SHEET & BANK STATEMENT FOR THE YEAR 2012-13 TO 14-15
2 COPY OF ST-3 FOR THE YEAR 2012-13 AND
26AS

I own a hotel and also have catering work, income from hotel room rent is 512000 and from catering is 530000 but room rent is below rs. 1000, whether i required to take service tax number in this case? as total turnover is above rs. 10 lacs.

Dear Expert, if proprietor having service tax registration but doesnt file service tax return.he was registered in 2013. his turnover is very less.. not more than 4-5 lacs yearly. and also he didnt collect service tax till april.. in April he issued invoice to pvt ltd co. and also charged service tax @14.50% even if his turnover is not more than 2-3 lacs. payment from party is not received till date.. what can he does now??.. should he revise invoice?? and what if invoice cant be revised.. ?? and what about ST return as he didnt file single return till date?? plz help..

Works contract carried out for Town Developmant Authority for laying of pipes for water supply & maintainence.Kindly inform about any Service Tax liability. Works Contract carried out for University of Agricultural Science / Horticulture University for Water Supply, laying of Pipes and maintainence. Kindly inform about any Service Tax liability.

Hi All
Transportation charges by road, charged by ABC logistic pvt ltd to a PQR proprietorship firm
ABC is charging ST @4.5%, is charging this under Abatement or Reverse charge????????
Is PQR liable to pay ST personally???????
kindly reply
thnx in advance

Sir, If One has to change the category of service under same STC no and same trade name , what is the procedure Thanks in advance

Dear Expert,

how much we charge service tax on site work (labour).

pls let me know asap, pls share notification also

Can we make a TDS on SBC part of S Tax

Dear Sir,

A Contractor is doing some fabrication works like Handrail, Gate etc.in a Residential Complex.
Under which head he has to take Service Tax Regn? He is doing labour contract works and works contract.

As per my knowledge, Labour Contract should be under "Erection, Commissioning and Installation Service" , and Works Contract under "Works Contract Service".

But I'am confused with the definition of 'Construction of Complex', in which all finishing works also will be included under this head.

(i) “Construction of Complex” means —
(a) construction of a new residential complex or a part thereof; or
(b) completion and finishing services in relation to residential complex such as glazing, plastering, painting, floor and wall tiling, wall covering and wall papering, wood and metal joinery and carpentry, fencing and railing, construction of swimming pools, acoustic applications or fittings and other similar services; or
(c) repair, alteration, renovation or restoration of, or similar services in relation to, residential complex;
(Section 65(30a) of the Finance Act, 1994)


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