Dear All

Kindly suggest me. The our company hired a contractor for supply of manpower in our factory in 2006 and the Contractor did made the bill without charging service tax from us. From 2008, we are not associated with him. the Service tax deptt. make the demand from him for service tax. and in return he make demand from us through legal notice. Kindly suggest us that we are held liable to pay the same amount or not with clarifications.



Best Regards.
Arvind Sharma

Does conversion of coal to coke by any company owning a coke oven plant liable to service tax if it earns its income through conversion charges received?

i am working in corporate, one of our branch has collected service tax through their invoicing, how to pass entry in corporate booke (whether we need to pass monthly or annualy)

Regards
Sridhar

If a consignor pays service tax in his bill & recovers the same from the consignee, will he be justified in charging 10.30 % on the basic freightn rate or should he charge based on abatement value i.e, 10.30 % of 25 % of the basic freight rate charged. If he charges at a higher rate as stated earlier then will corrections in his bill be required.

HI
the company entered in to a contract to provid a copying machine to other comp and charges 4000/month and it charges service tax also eventhough only provides a machine not any men.is service tax is chargeable ?
thank you.

Respected sirs, window and door installation charges for new office is eligible for Credit or not. pls help me on this regard.

thanks
M.Senthilkumar
999 44 755 95
nithyveni@gmail.com

Hi,

The situation is that my client has booked a flat in a residential society under construction with a builder and has made partial payment for the same & also has paid the stamp duty as applicable during Feb 2010.

and as per the new finance bill as passed in the parliament, services of the builder is now covered under the service tax bracket.

Would be real help of your if you could tell me whether in my friends case, whether he'll be liable to pay the service tax?

Service tax on construction industry again brought into taxable slab by insertion of explanation in the above said fiance bill 2010. Kindly let us know is it applicable from Retrospective effect or Prospective effect. What is the date on both the cases.

Regards / KK

Service Tax computation for service
receiver

while computing service tax whether the date of payment by service receiver or date of invoice raised by service provider need to be considered? (As dates will have impact on interest computation).

what if advance payments were made in some cases?

As per finance Bill 2010, Service tax on rent of immovable property as been introduced retrospectivly.

Pl advise, whether service tax is to be deposited with department for prior period along with interest on service tax or without interest?

regds