This Query has 1 replies
I am unable to differentiate properly between the two types of services . . would humbly request the panel to guide me in drawing a line of demarcation between the two services..
This Query has 3 replies
Dear Members,
Is service tax applicable for construction services(Specifically construction of Hospital) provided to Employee State Insurance Corporation ? Is there any exemption for renovation work of hospitals provided to the ESIC? Please clarify my doubt with notification No if any.
This Query has 1 replies
Sir,
Party AA give civil/painting work to main contractor MC and MC allot work to SC as sub-contract
work is under Work Contract where main contractor pay service tax 14.50 on (70% / 2) of value as reverse charge mechanism
Sir what service tax paid by main contractor and sub contractor & how
This Query has 2 replies
Suppose
X Ltd is a Pvt ltd Company who is had Activity on Erection and Installation the Company are Receiving Order from Various Customers for Erection and Intallation X lTD Company anaging y an Individual Person who supply Man power to X LTD Company
My Query is
Sir,
X ltd Make invoice to Customers for Erection ans Intallation including Service tax fOR e.g 25000 plus Service tax Rate
But Under RCM We Need tp pay 75 % of Tax under Service tax on Man power supply
but it Making Double tax Implication
1. we are Paying Tax on Invoice Raised to Customer
2. We are Paying Tax under RCM om Man Power Supply 75%
Kindly Suggest
This Query has 1 replies
Sir
Assessee engaged in civil works of government had not collected service tax since the services were exempted, later the exemption was withdrawn notification 6/2015, and the assessee also received a notice from the service tax dept regarding payment of service tax, since the exemption was there for govt works, assessee had not collected ST, when the exemption was withdrawn also assessee had not collected ST, but he received notice from the dept he paid ST, again in the Budget 2016 those services are made exempt. Can the assessee claim refund of the ST paid.
This Query has 3 replies
Sir,
We, a Pvt Ltd Co., are executing works contract of Public Ltd. Co. (PSU). In our bill we levy Service Tax separately but PSU is not paying service tax payment to us and they pay 100% service tax directly in their own name.
When Full Service Tax is paid by Service Receiver, are we not liable to pay the same under RCM? what is our Responsibility?
Is there any such provision / clarification / notification that when service receiver paid 100% tax, service provider is not liable to tax?
This Query has 1 replies
Assesses providing services of Air Travel Agent and Tour operator service of booking accommodation for person in relation of tour. His gross receipts during year is Approx Rs. 30L (Including air fare and Hotel booking charges). But his actual service portion(his service Charges) is less than Rs.10L.
My query is whether they require to take registration or service tax or not? if yes on which amount
This Query has 3 replies
I want to know if developers wants to develop any commercial complex without taking any advance from customers who wants to buy. Developers only develop by them selves and by taking loan form banks and others.. So whether they have to registered under service tax act or only vat will apply ??
thanks in advance
This Query has 11 replies
We are IPC pvt ltd an Indian Pvt ltd company. We propose to undertake this transaction and would want to know the service tax liabilty.
1) IPC pvt ltd., Indian Pvt ltd company will purchase theatrical rights from Indian movie company, MCI pvt ltd for Indian movie for exhibiting in theatres in USA for a period of 6 months only.
2) Indian company IPC pvt ltd, in turn will sell the theatrial rights so acquired to a US based comapny AC Inc for theatrical exhibition of the movie in USA for 6 months. IPC pvt ltd will receive consideration in US dollars.
What will be the service tax laibility or any other lliability for IPC pvt ltd and MCI pvt ltd Can any one kindly throw light on the query.
This Query has 1 replies
Dear professionals As Restaurant service is liable for service tax @ 40% of total bill. Whether a restaurant can avail 'Full' cenvat credit on input service and capital goods or 'partly'. Is there any specific criteria for it.? Thanks in advance
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Works contract vs construction service