Himali Shah
This Query has 3 replies

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 ?


Vipul Devganiya
This Query has 1 replies

This Query has 1 replies

19 August 2011 at 12:59

Applicability of service tax

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?


kamal
This Query has 3 replies

This Query has 3 replies

19 August 2011 at 11:59

Rule 6 cenvat credit


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



Anonymous
This Query has 6 replies

This Query has 6 replies

19 August 2011 at 11:16

Interest on delayed payment

What is the current rate of interest on delayed payment of service tax and is there also any penalty for the same?


dinesh
This Query has 5 replies

This Query has 5 replies

18 August 2011 at 20:48

Service tax

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



Anonymous
This Query has 2 replies

This Query has 2 replies

18 August 2011 at 20:41

Vat as well as service tax

Where service tax is applicable, can VAT also applicable?



Anonymous
This Query has 2 replies

This Query has 2 replies

18 August 2011 at 19:08

Pvt ltd registration

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.


bhavesh
This Query has 1 replies

This Query has 1 replies

18 August 2011 at 17:57

Exemption of servic tax

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



Anonymous
This Query has 1 replies

This Query has 1 replies

18 August 2011 at 17:05

St on residential property

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


Bhavin Pandya
This Query has 4 replies

This Query has 4 replies

18 August 2011 at 15:00

Service tax on mahindra balero

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






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