This Query has 1 replies
Reverse charge mechanism is applicable on which services?
This Query has 3 replies
Dear All,
I work in a manufacturing industry manufacturing dairy products. We hire labour contractors in our factory who is not charging any service tax in their bill as they are availing basic exemption limit criteria. My question is whether we had to deposit 75% of tax value of their bill which is not charged by them?
Again we do not have any output services where we can take the CENVAT credit of tax paid as above, if any. Then how the amount of tax will be adjusted from us. Should we bear additional expenditure on the amount of bill of contractors. plz reply
This Query has 2 replies
Dear Experts,
As per the notification dated 28th sept that ST3 should be only filled for period 1st Apr to 30th June; i am not sure on the following point:
1. how to submit ST3 return online for period 1st Apr to 30th June, as i know ACES is not accepting any files in upload section, whereas the due date is still 25th oct ?
thank you in advance for your answers.
Ajoy
This Query has 4 replies
is any circular by which security service merged in the man power supply service and service recipient-have to ay 75% tax. if yes then please provide that circular.
THANKING YOU
This Query has 3 replies
Hello sir.I am working for a manpower recruitment co. I have paid the total ser.tax due in last weak of September.12 under accounting code 60,as per the previous practice.Now my query is , will the accounting code will be valid or not, since the new accounting codes are being introduce from July2012? and whether the the 75% of the service tax amount paid extra(as per reverse tax mechanism, we are suppose to pay 25%)can be claim for refund? _Thanks._manisha
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If a pvt ltd company engaged in providing output service has taken a residential property on rent from an individual for commercial purpose, is service tax payable by the company & if it is payable whether the cenvat credit can be utilized for paying any other service tax liability?????????
This Query has 1 replies
Whether Doctors services provided in different hospitals as professional covered under service TAx after 01/07/2012,
RGDS
NK Agarwal
This Query has 1 replies
please state the category under which the light decorating services should be liable for service tax payment. abatement available and partial reverse charge mechanism is applicable? should be categorised as works contract others?
regards,
suprakash mittra
This Query has 1 replies
Dear Sir,
As per Notification No. 30/2012 - Serrvice Tax Dated 20/06/2012
In Table, Point Number Stated that "IN RESPECT OF SERVICE PROVIDED OR AGREED TO BE PROVIDED IN SERVICE PORTION IN EXCECUTION OF WORKS CONTRACT"
Whether Some of our Member units are engage in manufacturing of textile fabrics through various contract work. these contracts are based on per meter rate or per machine rate of following activities: -
1. Machine Wise Contract
2. Warping
3. Mending
4. Drawing
5. Dropping
6. Grading
7. Cutting
8. Packing
9. Sampling
10.Loading & unloading
In all these processess, contract is given to some other person to complete the work in as much as these units do not appoint any labour or worker to do the work. All supervision & control is of contractor. In most of the cases our member units are giving contract as per meter basis or per machine basis. Manpower or labour may be particular number short or excess
Please clarify whether in these circumstances service tax is apllicable of not. If applicable , who is liabhle to deposit the service tax
or is service tax is applicable on contract & the contract amount is less than 10 Lac Rs. in all totalling than what to do please clarify.
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Reverse charge mechanism