My Client did a contract with lic to provide food services(breakfast tea , lunch & evening tea)to the trainees of lic. My client charges @ Rs.90 per trainee per day & raises bill month wise to lic.

So my Question is that: Is it Covered under Service Tax & Vat? If Covered, So Please tell me the Criteria of Applicability of ServiceTax& Vat.

And Further Is it the case of Work contract?

Dear Experts,

We had done a contract of fire fighting instalation for our building for more than 1 Crore in 2011. and made running payments to contractor around 90 lacs upto 31/3/13. He issued invoice of Rs.56 Lac in March 12. Now he want to do balance invoice. My questions are:

1. Wheterh reverse charge will be applicable on old contracts i,e contracts prior to July 2012.

2.Whether we need to pay service tax on all balance payments under reverse charge.

3.Can the contractor issue separate invoices for material and services..

4. If yes in point 3 what about our service tax liability under reverse charge.

Thanks a lot in advance to all experts

Hello,

We are a service recipient from our client who provide us service as BUSINESS AUXILIARY SERVICE of supplying Labour.
My question is that are suppose to pay Service Tax under Reverse Charge Mechanism i.e., 75% and 25% or we are not at all liable to pay service tax under RCM.

Please guide me with your valuable suggestions at your earliest.

Dear Sir

We are the manufacturer of high voltage cables. We have given a contract to X for packing of the drums & the rate has decided no of drums packed per month x 100 = ?

So kindly guide me if the above worked is falling under service tax.

Sir / Madam

Presently I am associated with a State Government Organisation in Kolkata, West Bengal.
Our management has decided to construct our own Office Building in our owned land in Kolkata.

Three options are presently in mind

1) B.O.T - Build Operate Transfer - Construction will be built by a Third Party. A space will be provided to us for our office use and the rest area will be leased by the builder to others to generate the money expended by them. After the completion of the leased period the property will be transferred to us and the entire building will be our sole property.

2) Joint Venture i.e., between us and any third party

3) Own Funding

I would like to request you to let me know whether Service Tax is attracted in any of the options as stated above. If attracted under which section.

Request you once again to give me some of your precious time in replying back to my query.

Hope you would be kind enough to answer my query. You may reach me at sdmk2501@gmail.com

Thank you for your attention, time and consideration.

With kind regards

Subhashis Chowdhury

In case of rent a cab services, service receipient liable to pay tax.
whether service tax is payable on the value including service tax or excluding service tax.
Please suggest

Sir/ Madam
what are the procedures to be followed, when forgot the aces user id and password.
Please help me

After the applicability negative list for service tax liability,
Is hair transplantation service covered under any liable service if yes under which service does it come and what is the treatment?

We are engaged in a business of printing of books, calenders, poster, leaflet, journals etc. Now my question is are we liable to pay service tax? Now we are paying VAT only.

SIR/MADAM,

WHAT WILL BE THE AMOUNT OF SERVICE TAX TO BE PAYABLE BY THE ASSESSEE, WHO PROVIDES SERVICES OF "CONSTRUCTION SERVICES IN RESPECT OF COMMERCIAL OR INDUSTRIAL BUILDINGS AND CIVIL STRUCTURES". HE RECEIVED AN AMOUNT OF Rs 300000 DURING THE YEAR 2012-13(50000 IN JUL-SEP QUARTER, 110000 IN OCT-DEC QUARTER AND 140000 IN JAN-MAR QUARTER.
PLEASE HELP ME TO COMPUTE THIS. IS THERE ANY ABATEMENT APPLICABLE.