Please tell me:
as per VCES VI section 95 (1) e period covered is 1 October 2007 to 31 Dec 2012.
We have not filed any return during this period .
Assessee is having tax of that period from 1 October 2007 to 31 Dec 2008 which were not paid.
1) Can we exclude period 1 october 2007 to 31 March 2008.?
2) Can department ask tax of that period?
3) What will be liability of assessee for that period? If not included in the scheme.
I will appreciate your early reply.

Is reverse charge applicable in Work contract services if the service receiver is LLP ???

Hi,

we are exporter and have charged courier in every shipment; now have to paid service tax or any liabilities on that.

please confirm

I have a urgent query. the issue is that the asseesee is a franchisee and is providing commercial coachin of computer software and hardware.Now the fees are not collected by the franchisee. The fees are deposited in the bank account of franchisor who retains 20% of the fees collected and then transfers 80% of fees to the franchisee's account. and this ratio is as per the franchise agreement

Hence, the franchisee has paid service tax on 80% of the amount recived by it. and the franchisor has paid service tax on its 20%. But the problem is that service tax dept is demanding tax on 20% also.

Kindly help me with this issue.

Dear Sir

Whether Sea Freight paid will be covered under Goods Transport Service ? I think sea fright will not be covered under GTA but I am not sure

Dear All,

We are manufacturers and suppliers of UPS, We do undertake maintenance of UPS supplied by us. We have registered under "Management, Maintenance or repair service".

After expiry of warranty period, for willing customer we undertake AMC.

Now my query is for AMC should we separately register under service category "Works Contract Service" or registration under "Management, Maintenance or repair service" is sufficient.

Hello Friends, please explain difference between labour contract and manpower supply. Also difference in terms of service tax to be paid or charged.

Hi..I had charged service tax on my invoices last year and paid the returns accordingly. But the fact was that was wrongly done as my services fall in the category of exemption below 10 lakhs.
This year too I have charged tax on an invoice and paid it to the tax department.

Now, I want to surrender my registration as I fall within the exemption limit and hereby don't want to charge service tax on my invoices.

It is possible for me to do so ?

Sir
My client is Private Ltd Company and the contractor is an individual .Now the Company propose to construct a gowdown .
1. Our works contract is for an ORIGINAL WORK of construting a Godown.

2. Since the value of the materials used for the construction will not be completely identifiable with reference to the bills, immediately, at every stage when the contractor submits his bill, we hope to follow the COMPOSITE system of payment.

3. Under the above, 40 % of the total value of contract - i.e. in our case, 40 % of each stage bill into 12.36 % - to be shared at 50 % by the Receipient and 50 % by Provider.

Kindly confirm the above is in order for the Companyto advise the contractor and get his concurrence before starting deduction and remittance.

Thanks & Rgds

We are automobile Parts manufacturing listed company and we have hired a cab for full day basis which starts it service from picking up the employees from various location to Factory office and stays there full day for various needs and end up with dropping the employees to their house at evening. Cab service provider is a registered individual having service tax registration no. Do we avail the Input service tax which we pay under reverse charges mechanism. Kindly suggest.