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?

Dear Experts,
After introduction of Point of Taxation, Rules 2011, Service tax is payable based on Rule 3 of POT, Rules 2011 - Invoice or receipt which ever is earlier. Where as Notification no 6/2005 provides exemption to small service provider for aggregate value not exceeding Rs. 10 lakhs, which is explained in the notification as first consecutive payments RECEIVED towards value of taxable service.
Query: Does it mean,Small service provider has to claim the benefit of exemption on receipt basis only, and if he has raised an invoice, the value of which is not received by him, can he not be able to claim the benefit of this exemption notification
Please help

Is it Possible to take the credit of Service Tax with the Excise Duty Payble?
If Yes, Please Provide Full Details????

Sir, Kindly let me know who is liabale to pay service tax on transport contract.
And what is the rate of tax and also abatement if any?

If my liability in higher education cess is 698/-but i paid 2000/- ,what are the possibilities for me for the balance amount
(2000-698), either i should go for refund or adjustment in next month...if adjustment, please can u give me the procedure.

hi,

Pls tell me if there is any exemption or rebate for a charitable or religious institution service reciever.(particularly for manpower/recruitment services)

the said institution is registered under sec 12A of Income Tax Act.