good morning to all experts,
which condition job worker liable to add service tax in their bill job work bill. i am little confuse about this please reply

Dear Expert

Kindly briefly describe & give valuable guidence 0n the following.....no but ..because..

In 2011-12 we got an order of Industrial building construction work ,we had offload the entire work to sub-contractor.under our supervision,D&E ,he execute work by charging service tax on 33%.We had opt. for composition hence we charged 4% ser tax to Client .
Would we be eligible to take credit of 33% charged by sub contractor. If no than why? URGENTLY PLEASE

Dear all,

While generating the XML file for return of the quarter April-June 2012, following error is being displayed.

Error message: "The xml page cannot be displayed. Cannot view XML input using XSL style sheet."

Please guide me how to rectify the same.

Thanks

Dear sir/madam,

As per s.t. amendment, payment of s.t. is to be made under common code of s.t. after 1st july.. now what to do if we had paid s.t. for the second quarter (jul-sep 2012) using old service tax code for respective catogory..?

can any body said what is the service tax applicability for an educational institution offering courses in engineering and approved by AICTE

Dear Sir,

I am depositing service tax as recipient of Goods Transport Agency(road)services. In service tax Return for April 12 to June 12, while submitting particulars of amount paid, do i need to first provide the detail of gross GTA service than less abatement and Tax thereon or I need not to show abatement detail and should provide the services value net of abatement only. Please guide

Thanks in Advance

Regards

I am running a construction company wherein i have paid to supplier for input services Rs. 4 Lacs in FY 2011-12 but no services was actually rendered due to some disputes. Our vendor has deposited service tax on Advances in FY 2011-12, but since no bill was received by us in FY 2011-125, we have shown the same as advance payment. Now in FY 2012-13 we again receiving services from the same vendor. My question is that is it possible for my vendor to reverse the service tax liability in current year and raise me a new fresh invoice in running month including amount paid earlier of Rs. 4 Lacs.

Thanks in advance
Regards

Sir,
we purchase capital goods on behalf of our customer as per their design & artwork,as these capital goods are being usable for only for that of customer's particular product manufactured by us.
as invoice of these capital goods in our company's name ,we avail credit of capital goods 50 % in current year & remaining 50% in next year.

after completion manufacturing of customer's product., we collect capital goods purchased cost( Invoice Grand total Value)by issuing debit note with attaching capital goods supplier's invoice copy as proof.i.e.Basic Value + 12.36% Excise + Vat

but we pay to supplier from whom capital goods purchased , after deducting basic rate difference amount. for instance suppose basic rate is say 103 Rs. + 12.36 % Excise+ 5% Vat , we pay as under

Basic 100 + 12.36% Excise on 103 Rate + 5% Vat on 103. thus we get 3 Rs.Rate difference benifit in basic value only.

will this basic rate difference benifit attract service Tax liability.are we liable to pay service tax on such basic rate difference amount benefit ,because till date we have not paid any service tax on such rate difference benifit value

pl.advice with if any rule or notification in this regard.

regds
Vinay Karnik
Ahmedabad

Our co. is paying rent to an individual...and the individiual's turnover has not crossed the taxable limit...but the company itself is paying service tax directly to department..whether it is right?

dear sir/madam,

My question is that whether amendment in st2 is necessary for exisiting registered assessee.. If an existing assessee is registered with particular service than whether he has to amend st2 for negative list approach or can file his s.t. return without amendment..?

Thanks..