arpit
This Query has 4 replies

This Query has 4 replies

02 March 2016 at 20:28

Reverse charge

is reverse charge in case of services of manpower supply applicable on private limited ?


Sathiya Moorthy
This Query has 1 replies

This Query has 1 replies

02 March 2016 at 16:50

Abated & non- abated value of st

Can any explain me what is abated value and non- abated value of Service tax?


ashay
This Query has 1 replies

This Query has 1 replies

We have two manufacturing units both registered under same pan number but having different service tax registration numbers. During the payment of service tax liability, we had mistakenly paid service tax under wrong unit assessee code. Please let me know the remedies available with regards to the same.



Anonymous
This Query has 1 replies

This Query has 1 replies

Value of taxable service for builders
Example - Total receipt from flat owners Rs. 1650000/- so taxable value for Service tax is Rs. 412500 (1650000/-*25/100) assuming all flat less 2000 sg.ft. & below Rs.1cr.
In this case of builder can get basic exception of Rs. 10Lakh?
If so there is no service tax liabilities for during the year .?



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,
Kindly let me know whether Service tax is payable if a flat is sold after obtaining of completion certificate from Local Authority( i.e. Corporation or Municipality). In other case if part of flat value is taken beforehand and before taking the balance amount received completion certificate is obtained .Do one has to pay the service tax or not. if he sells his flat after obtaining completion certificate but if he takes advance part of flat value before receiving completion certificate then has he to pay service tax on full amount of consideration money or on the part of Flat Value before receiving completion certificate.


Vineet Singh
This Query has 1 replies

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..


JIBIN THOMAS BABU
This Query has 3 replies

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.


AK123
This Query has 1 replies

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


madhu Reddypro badge
This Query has 2 replies

This Query has 2 replies

01 March 2016 at 10:23

Query on rcm man power supply

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


anusha
This Query has 1 replies

This Query has 1 replies

29 February 2016 at 23:02

Refund

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.





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