Anonymous
This Query has 2 replies

This Query has 2 replies

24 February 2011 at 00:47

Regarding Exemption & Registration

Good Evening all,

my query is that, i am providing service of batching & Mixing of Ready mix concrete. recently i have entred into a contract for batching & Mixing of Inputs provided by my clients.
Ques 1 : i would like to know wheather this service whould fall under WORK Contract service or not?
Ques 2 : According to my client services provided in relation to construction of school building is out of scope of service tax is it is true?
Ques.3: I have already a registration for single premisis now i want to provide services form one or more premisis is it possible to ammend sigle registration to centralised registration or should i obtain a fresh registration?


Ashok sir can you tell me in breif procedure about above queries?



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear sir/s,

We are dealing in aluminium fabrication work and getting work contract from our clients for the project like commercial, residential, industrial, institutional, hotels etc.. In India we got the information that some fabricators are doing this activity under service tax and some are under excise.

As specially we are getting the contract for Aluminium Doors, Windows, Partitions, Glazing, Cladding etc. and working as per the client's requirement and specifications. We make the particulars some times at party's site and some times under our premises.

For this kind of projects 1st we get the work order from the party and then as per their requirement and specs. we procure the material and than do cut the aluminium sections. Then after we assamble the material. To assamble we required the materials like Aluminium Sections, Glass and hardware materials. And for all these we give the job work to labour contractor.

Now our question is that is this activity under service tax or excise?

Thanking you and waiting for your reply and very oblidge for the same.

Ramesh


nitin kant setia
This Query has 1 replies

This Query has 1 replies

23 February 2011 at 17:28

service tax cenvet credit

'A' has provided taxable service to 'B'. 'B' in turn has made payment to 'A' as per the agreement (not including service tax), service tax is paid by 'A' on account of payment received from 'B'... 'B' further provides taxable service to 'C' and claims cenvet credit on the "input service" received by him from 'A'. Is it right that 'B' can claim cenvet credit on "input service" received from 'A' without paying the service tax amount to 'A'? kindly advice?


lucky
This Query has 5 replies

This Query has 5 replies

23 February 2011 at 17:17

service tax

how to make amendement in st-1 online pls give particlar site and link



Anonymous
This Query has 4 replies

This Query has 4 replies

23 February 2011 at 16:15

Input credit

Company engaged in providing coaching to student in class rooms. Service is registered with service tax authorities under the catgory Commercial Training & coaching. Premises are taken on rent by compay, service tax is paid on rent. Company is collecting service tax from students.


Let me know whether input credit can be taken for service tax paid on Rent.

please also let me know service tax paid on any other services availed by company can be taken as input credit. List of services?



Anonymous
This Query has 2 replies

This Query has 2 replies

23 February 2011 at 15:55

service tax on foreign commission agent


Assessee indian company appoint foreign commission agent outside the India for obtain business for the company outside the India. When Foreign party raised commssion bill on the assessee company on foreign currancy.
Now question is raised when assessee company make payment to the foreign party will liable to pay service tax (as import of services in India) , because ultimate benefit to the assessee company in their business


K Manohar
This Query has 1 replies

This Query has 1 replies

23 February 2011 at 13:49

registration and collection of service tax

A newly formed parnership firm would like to get service tax regitration and its taxable services would not cross Rs.9lakhs for the C.Y.2010-11. Does it need to collect service tax in the C.Y. on the entire taxable services or only after crossing Rs.10lakhs? How about the collection of Service Tax for the next C.Y.2011-12?



Anonymous
This Query has 1 replies

This Query has 1 replies

23 February 2011 at 12:57

Commisson paid to Foreign bank

Service catagory of "Banking & Finc services" covers banking companies as per sec 45A(a) of RBI. If bank gurantee commission is paid to some foreign bank in foreign country, will this attract service tax by way of revers charge



Anonymous
This Query has 3 replies

This Query has 3 replies

23 February 2011 at 12:43

service tax on works contract

A business person(dealing in fabrication ) pays compounded vat @3% + cess , on works contract(KVAT) and has total t/o of more than rs.10 lakh this f.y. Is he supposed to be registered under service tax as per provisions of service tax on works contract and if so, will he get the general exemption benefit and liability only arise on the sales above Rs.10 lakhs . Also should he apply for service tax under composite scheme ?



Anonymous
This Query has 3 replies

This Query has 3 replies

23 February 2011 at 11:03

service receiver or provider

I am a reliance distributor. I am selling company's simcard & recharge coupan also erecharge.
they raised invoice of recharges with service tax but i am selling on company mrp no additional service tax taken by me. so company ask to take registration no. if you want to continued dealership.????
If I am selling on company price no addition service tax collection Do I need to get registered ?
If yes, what category I will belonged to ?
Is service provider or service receiver ?
If its exemption from service tax, Pls give me the notification withwhom I need to file s.t return.?

Thank u very much

All of You Sir,,,
Have a great time






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