Devendra
This Query has 1 replies

This Query has 1 replies

02 January 2011 at 11:04

Charge of Service Tax

Mr. X wants to start a advt agency (sole proprietary. Will he have to obtain a Service Tax No. for starting the agency? Or he can apply only when his receipts go above Rs. 9 Lacs.

Initially, will he have to charge only his fees in the bill, without adding service tax?

Please guide

Thank You
Regards,


Pawan Agarwal
This Query has 2 replies

This Query has 2 replies

02 January 2011 at 10:41

Work Contract Service

I AM ENGAGED IN THE BUSINESS OF CIVIL AND ERECTION COMMISSIONING & INSTALLATION SERVICES

1.I RECEIVED ONE ORDER REGARDING CIVIL WORK FORM MY CUSTOMER FOR WHICH I ADOPT WORK CONTRACT COMPOSITION SCHEME.

THE SAME WORK I AM SUBCONTRACTING TO OTHER COMPANY.

I WANT TO KNOW CAN I COMPELLED THE SUBCONTRACTOR TO ADOPT THE COMPOSITION SCHEME FOR THE CIVIL WORK OR WHETHER HE IS FREE NOT TO ADOPT THE SAME AND PAY TAX @10.3%

2 IF HE IS FREE FOR NOT ADOPTING COMPOSITION SCHEME AND PAY SERVICE TAX @10% THEN CAN I TAKE THE CREDIT FOR THE SAME FULLY OR WHETHER IT IS RESTRICTED TO 4% AS MY CONTRACT WITH CUSTOMER AND I AM ADOPTING COMPOSITION SCHEME AS INSIST BY CUSTOMER AS BENEFICIAL

3. CUSTOMER ALSO PROVIDE ME MATERIAL SUCH AS STEEL AND OTHER T&P FREE OF COST OR SOME MATERIAL CHARGEABLE BASIS, I WANT TO KNOW WHETHER THE COST OF SAME IS TO BE INCLUDE IN THE VALUE OF WORK DONE FOR THE PURPOSE OF SERVICE TAX UNDER COMPOSITION SCHEME OR IF YES THEN PLEASE GIVE THE REF. OF CIRCULAR.

THANKS


SUBRAMANIAN
This Query has 1 replies

This Query has 1 replies

02 January 2011 at 08:16

Service Tax Applicability


Mr X is a consultant with ABCD Inc headquartered in USA. He is also a Director of ABCD India P Ltd, a fully owned subsidiary of ABCD Inc

Mx X invoices ABCD Inc for services rendered, in US Dollars and gets inward receipts

Mr X's services, strictly speaking, will consist of services delivered outside the country and also some within as a Director of India Operations

Is Service Tax Applicable on the invoice

Invoicing is done as 'Liaisoning and Reporting services"

Thanks for the help


Raghunandana C K
This Query has 2 replies

This Query has 2 replies

01 January 2011 at 14:14

TDS on Service Tax Portion

Dear Sir/Madam

Should we deduct tds on service tax portion. Kindly give circular reference if any



Anonymous
This Query has 1 replies

This Query has 1 replies

01 January 2011 at 11:40

Abetment Rate



Plz
Can Anyone give information about the abatment rate applicable in respect of Service of Construction in respect of Residential Complex.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 December 2010 at 17:05

Rent on factory land & building

Respected sir,

One of the my client had given factory land and building on Rent @ 150000/- per month. i want to know this transaction covered under service tax provision or not. if not, please suggest with justifications.

thanking you.


virendra parwal
This Query has 5 replies

This Query has 5 replies

Builder constructing township wherein 50 flsta are to be made. Maps have been approved from local authority for the township projects where in size of plots, roads, park etc are marked. on such project builder is also make independent villas which are 50 in numbers. would it be covered under service tax under definition of construction of complex. Mind it that each villa is independent and will get independent Patta from loacl authority. the amenities provided like park, club house etc in the township s for use of the residents as well as public. It is property vested in local government.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 December 2010 at 16:00

Service Tax applicability

Dear Expert,

WE are a private limited company. We are assembling hardware & software produts & selling to our customers as integreted unit.here price of both hardware & software is very difficult to bifurcate & hence our invoice does not shows this.

We are adding VAT / CST to our clients in our bill. Do we need to charge Service tax as well, if yes on which value ?

Pls reply.Thanks


S.Jegadeesan
This Query has 2 replies

This Query has 2 replies

30 December 2010 at 23:10

Exemption Reg

Dear Sir,
Pl clarify whether it is allowable under Service Tax ?
M/s.AJS PVt Ltd has registered with service tax authority even it's turnover does not exceed Rs.10 Lakhs & it has decided don't charge the Service tax for its Bill raised towards service charges upto Rs.10 Lakhs.
Is it legally valid?

Thanks & Regards,
S.Jegadeesan.



Anonymous
This Query has 4 replies

This Query has 4 replies

30 December 2010 at 22:25

input credit of ST

Dear All

Can any body tell me that whether service tax credit is allowed on the mobile reimbursement to employee.

For example, if company reimburse 1000 Rs. per month to a employee , whether servie tax credit is allowed ,it is specially note that mobile phone bill is in the name of employee only not in the name of company.

If yes the please attach any such clarification OR notification by deptt.






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