This Query has 3 replies
A XYZ company gets a contract to built a 100 kms highway from NHAI – he in turn sub-contracts 25 kms of it to another contractor - ABC LTD on back to back basis and starts construction of the rest of the 75 kms by himself . SO IS ABC EXEMPT FROM SERVICE TAX?
IS THERE ANY SUCH PROVISION THAT ABC WOULD BE EXEMPT FROM SERVICE TAX ONLY IF XYZ SUB CONTRACTS 100 % OF THE CONTRACT TO ABC LTD? IF ONLY A PART OF CONTRACT IS SUB CONTRACTED, IS THE SUB CONTRACTOR LIABLE TO SERVICE TAX ?
This Query has 1 replies
We have made vehicle lease/hire agreement with the truck owner for transporting the goods from our factory to the customers destination and for that service we are paying them fixed amount monthly. So whether the truck owner will be considered to be a GTA and Service Tax on the same is payable?
This Query has 3 replies
Sir
I am working with a Saloon We have provide Services as well as we sale product.
But the Mainly worked as Services Salesing of Product is a secoundery purpose.
In the last 6month we provide services of 12 Lac and Product sale only 3 Lac.
We have cenvat Credit of Rs. 1 Lac as per above our liablity of Service Tax is 1.23 Lac
Should we take full Credit of Cenvat or We have to leave 25 % of Credit and took only 75000.00
Please advice
This Query has 6 replies
What is the current rate of interest on delayed payment of service tax and is there also any penalty for the same?
This Query has 5 replies
I have filled ST-1 online for registration of an institute run by me as a proprietorship now i have received st-2 but that is in my name and not in the name of institute.
plz tell why so if its wrong then plz tell whats the right way to do it.
Hare Krishna
This Query has 2 replies
Where service tax is applicable, can VAT also applicable?
This Query has 2 replies
Please tell me.
How to file Pvt L Co. Service Tax Reg?
What is the Document Require for Pvt Ltd Co. for taken Service Tax Number? Share Broking P L Co.
This Query has 1 replies
Hello Sir Good Afternoon
My Question is Trust Give Contract To Contractor Make A School Buillding Contractar Already Take Servic Tax No Can Contractor Pay Servictax In This Work (Make A School Buillding ) If Exempt Please Guide me Which Notification.
Trust Continu Coching Class Can Trust take Servic Tax No If No Which Notification Please Guide me.
Both Of Question Is Very Serious Please Guide me At Your Earliest
This Query has 1 replies
Dear Sir
On 16-Feb-11, I bought one residential flat in a 14-storey building (having around 100 apartments) and got my flat registration on 31-Mar-11.
Price of flat is Rs 48 Lakh, including 2 car parking and 100/- per SFT corpus fund.
Building is still under construction and builder will give possession in next 3 months.
So far, I have made payment of Rs 37 lakh (down payment + partly disbursed loan) to builder and will make remaining 11 lakh at possession.
Last week, I got one letter from builder saying that govt of India has made it mandatory to pay Service Tax for all residential flats got registered on/after
10-Jul-2010.
He is asking me to pay Service Tax @ 10.3 % of 33% of 48 lakh. Is it true?
Should I pay requested amount to him?
Pls help.
Thanks and Regards
Mayank
This Query has 4 replies
Dear Sir,
My client having contracts with Mahanagar Gas and he has provided Mahindra Balero on contract basis with specified p.km fixed rate s as emergency VAN.
I wanted to know this will cover in which category? and it is any Abatement?
Kindly advice how to charge ST.
Thanks and Regards
Bhavin
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Relating to circular applicable to sub-contractors