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we are manufacturing the parts of wind mill and the materials are sent to job workers. in this reg. their central excise range officers told to them service tax is levyable for your machining of parts of wind mill(exempted goods Nt 6/2006 C.E)
I want to know whether service tax is applicable or not. pls ref any service tax notification.
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suppose A person hired a dumper at the price of Rs.80,000/- per month as a rent and fixed this dumper in a plant to remove the ash from one place to another in the business premises and get Rs. 1,00,000/- per month.then pls tell me the liablity of the person A in terms of service tax pls convey me it is a emergeny query because the time of agreement is 15th feb,2011.
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registration for ST has been Applied in March 2011 but till date no documents for issuing ST-2 is furnished and commencement of business from April-2011 and for the first half year service tax has been collected and due to non furnishing of documents for ST-2 issue no tax paid.
Now I would like to know there will be my liability to furnish the Half yearly return ended on March-2011 evenif no service provide and no collection of service tax. and further i know that due to non submission of documents for Issuing ST-2 my application will be deemed as rejected or live for issuing ST-2. and what will be the penalty provision for the above matters.
This Query has 2 replies
Dear Friends,
My client is a steel fabricator. He has contracts with supply of material and without material. In case, his contract involves material as well as labour, it will fall under work contract services. But in case, the material is not involved, only labour part is involved i.e erection / installation services then in which category of service will he be covered? I am confused between the following services:
1. Erection, Instalation & Commissioning.
2. Repair & Maintenance Services
3. Business Auxilliary Services
Please share your views and suggestions.
Thanks & Regards
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Company A is registerd in Delhi. It enters into an agreement with Company B which is also registered in Delhi. B has a branch in J&K. A provides services in J&K branch of B but issues invoice at Delhi head office.
Is service tax applicable to this transaction?
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Hi friends,
one of our client has an agreemnet with airline company . client has given his flat on rent to that company and it is mentioned in agreement that the flat will be used for residential purpose for its top official like CEO CFO etc. should we collect service tax on rent.
RENT IS 50.00 LACS. DOES RENTING A HOUSE TO COMPANY FOR RESIDENTIAL PURPOSE FOR ITS TOP OFFICIAL AMOUNT TO FURTHERANCE OF BUSINESS OR NOT.
thanks
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Dear Sir,
PLEASE CONFIRM ME SERVICE TAX APPLICABLE OR NOT IN JOB WORK CASE?
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In air travel agent the ST for domestic booking is 0.6% and for international it is 1.2%. ST is paid after adjusting the input credit.
My confusion is that the company pays telephone bills inclusive of ST, whether he can claim this as Input credit against his ST payable. do we really have any notification for such claim of Input credit. please Hurry its urgent. mind the rate of ST as the rate is minimal. whether it can be adjusted or not.
This Query has 1 replies
Dear Sir,
Please give me service details for the purpos of to explne to my managing Director
Service tools in my view
What is service Service tax in simple words
1. limit of Service Tax
2. Cenvat of Service Tax
3. Tax deposit & Return Deposit due date
4. Interest & penalties
5. Assessment way
6. After my Service Tax registration My duties and resposblites.
Regards
Ramesh Bisht
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Dear Sir,
Please tell me whan i can charge service tax on my bill.i am taking consultants charges 100000 per month so which month i would be charge service tax.
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Service tax exemption for machining of part of wind mill