Whether one can avail Service Tax credit for services received if the sevice provider doesn't bifurcate Service Tax in the invoice. If yes, on what calculation basis can it be availed?

currently we are getting canteen facility from one of the canteen service provider. he is charging service tax and vat on bill amount. so pls. advice me is works contract tax provision applicable to him? if yes then by which rate?

1)We are receiving a services for Hiring of Vehicle but Total turnover of Service provider is less than 10 lacs whether service tax is applicable on service provider. whether service receiver is liable to pay 40% of service tax as per new rule of service tax wef 01-07-12.
2) what is cateria for abatemnet of tax on Rent a cab services, whether any undertaking is required to be taken from service provider to service receiver or not.

Hi,

I take coaching classes at a Institute and my pay is fixed at 1.5Lks per month net take home, i take payments under 2 headings, one half in my personal name and the other half in the name of the firm in which i am the managing partner, this way the total payments received under both the heads are 9Lks and hence i will be exempted of service tax,but my institute CA says that since my he is deducting Service tax to a tune of 2Lks from my annual package my total earning would actually be 10Lks under both the heads and i am liable to pay service tax, i wanted a clarification in this regards, since i am getting only 9Lks under each entity am i still liable to pay service tax for both entities?

Please advise :
1. If the transporter company A is charging service tax to a company B , whether still the Company B has pay service tax again?

2.Under which taxable services it will fall :
-Telecommunication services
-Manpower Services
-Business Auxiliary Services
A Samsung Mobile and its parts Importer and Distributor Company in India has tied up with Shops in Delhi and provides his men hired from outside agency in the shops to repair the mobiles. He charges service-tax on the services of the men provided to the shop.

Experts,

we are going registered a partnership firm for providing services for website design, online advertisment & software development.

we 3 individuals are now small service providers so not have Service tax certificate an no charge with our client.

If we registered then up to what limit we will not require for service tax registration it is 10 lacs 0r 30 lacs (10lacs *3)...

Thanks in advance

hi all

our client providing different services and going for registration of service tax my doubt is in selecting the kind of service the registration will be higher for that i mean taking more than two services need to pay more registration fee. or is equal reg. fee having single service


TIA

Hello everybody

We are registered under Central excise as manufaturer and trader in the name of same premises.both the activity is conducted in the same premises. So can we take the service tax credit which we get on the freight bills which we got on trading business.

Sir,

Is input on Service Tax paid on rent of factory premises claimable. As it it implied the manufacturing activity of excisable goods (Corrugated Boxes) are done at the factory premises for which rent is being paid.

Could any body Enlighten me on the above subject

under what section it is claimable

Aiyan H

I got the following information from internet:

By CA Sanjeev Singhal, FCA, DISA

1. Service tax payable by builders – Composition scheme of 25% available to builders done away with?: As per Rule 2A of Service Tax (Determination of Value) Rules, as amended on 17-3-2012 composition scheme of payment of tax @ 25% on value of works contract of construction available to builder, where the total amount charged includes value of land. This rule is amended on 6-6-2012, which is to be effective from 1-7-2012, and provision relating to tax @ 25% of gross value has been deleted. It will be a big blow to builders. Service tax payable on flats will go up considerably.

Does that mean that the builders have to charge 12.36% on entire sale agreement amount? New books relating to service tax law have not come into the market.