I am doing civil contract works of govt. I have to registered in service tax.

in which category I have to registered ?
codes etc.

Pls tell me sir

I am doing govt. contract work on different places & also doing this from home ? so working & resident will same is ok ? or not ?

1. Category Of Registrant ?
(a) or (b) which one is applicable ?
2. Nature of registration ?
single or centrelized ?

Address of Premises for which Registration is sought which add. is applicabel ?

https://www.caclubindia.com/experts/registration-640155.asp

Pls tell me sir

I am doing govt. contract work on different places & also doing this from home ? so working & resident will same is ok ? or not ?

1. Category Of Registrant ?
(a) or (b) which one is applicable ?
2. Nature of registration ?
single or centrelized ?


thank you again

We are executing one turnkey project of Solar Photovoltaic Power plants in the Gujarat state. Our scope involves supply, design, erection & commissioning of the power plant. We have to built compound wall, control room, internal road, basement for installation of module structures etc., under works contract services. Can you let us know the Service Tax applicable rate on works contract services as it is a composite contract which involves both material and labour and seggregation may not be possible for levy of works contract tax and service tax. Please let us have the tax rates for Works contract tax in the state of Gujarat and value to be considered for levy of service tax.

what is the rate of interest for the delay in payment of service tax??i have collected in the service tax in the second quarter but it is still not deposited. So, whether interest and penalty both will be attarced for the said delay?? or interest will do??Please reply me urgently....

service provider is registered under 3 category of services.
1.rent a cab
2.gta as provider
3.renting of immovable property

While calculating basic exemption limit of 10 lac whether we have to consider value of services provided as goods transport agency on which service tax liability is actually of consigner or consinee (i.e. service receiver)

I want to know that whether service tax is applicable separately under composition scheme of works contract tax.and what sample bill of a works contract whose base value is Rs-100.

I have taken Service Tax Registration and to remit the Service Tax Quarterly. Can I claim cenvat credit for payment of Service tax on Telephone charges, courier charges,AMC etc.? If I can deduct these from my Service tax due, How can I show the credit in the Hly returns ? I have taken the registration online. When should I file this half yearly return? Please clarify...

Hi Membners,

A Warm evening to all my dears.

At the time of Service tax registration Business was established in Hyderabad. after few months the place of Business changed to Vijayawada.

Is it require to inform service tax department about the same?

If not what are the consequences will come?

Is there any time limit to inform department if is must?

please suggested me with service tax law and Rules.

Thanks for this oppurtunity.

Happy SHIVARATHRI to all members.

We have carried out a construction contract for our client which was defined as an Indivisible Works contract consisting of civil and structural works.

We would like to know if we can charge our client service tax at 10.3% of the contract amount under the present service tax act or Is it necessary for us to go for composition scheme under the Works Contract Act.

Hi all,

Please guide me on the following matter.

In respect of Rule 6(3) of cenvat credit rules 2004, proportionate credit would be allowed in case where the assessee doesnt maitain seperate set of books for taxable and exempted services. And assessee would be then eligible to claim cenvat credit on only those input/ input services which actully been utilised for providing output service or removal of finished goods.

Exempted Services is defined under cenvat credit rules 2004 as follows :

2(e) "exempted services" means taxable services which are exempt from the whole of the service tax leviable thereon, and includes services on which no service tax is leviable under section 66 of the Finance Act;

Now my question is whether exempted service income also include Income earned by way of interest on investment, dividend also..



Thanks and Regards,

Manoj