This Query has 2 replies
I have received work contract of fired heater in BINA OIL REFINARY I have availed composition and paid 4.12% service tax. Service tax department given notice to deposit service tax @10.3% department view that this contract not comes in works contract. In the last year audit is already conducted. There is no objection raised.
This Query has 1 replies
i have purchased one flat in september 2009 .the registry was done on 25sep 2009 on .that time i was unaware of service tax to be paid ,also the builder has not mentioned it anywhere .now the builder is asking for the service tax 4.5% on total sale consideration of 21 lacs at the time of possession in nov 2010.it comes to rs 94500 & is a great surpise to me.
is service will be applicable to me .From which date it is effective.The builder was telling that it is effective from 2005.
This Query has 5 replies
Dear sir,
we are service providing company.
we purchased computers under excise invoice and it is useing only in HR AND FINANCE departmens. not useing directly in providing output service.
can we eligible to utilise excise duty paid on capital goods aginst output service tax.
This Query has 1 replies
Dear sir thsi is vijendrs kuamr verma . my query is that can we taken cenvate at service tax charges by bank for issuing cheque books . please tell me any respected sir or madem
This Query has 1 replies
Foreign vessel - inchartered by indian co., loading Port - Bahrain, Discharge Port - Kandla.
Q1.Is the Indian Co. liable to pay Service Tax?
Q2. Will the taxability under reverse charge method??
This Query has 4 replies
A company is providing abatement service as well as taxable service. Please explain how much the company can take credit of Cenvat
This Query has 4 replies
We execute interior work. Our client wants to charge them with service tax only on the 33% of the value ie.,availing abatement. Since we are doing only finishing and completion work we are not eligible for the abatement. Our client further says that their system will accept billing only with abatement (10.3% on 33% or 4.12% (Works Contract Services) with service tax shown separately in the invoice. But we can charge them only on the gross value with ST @ 10.3% How do we prepare the invoice. Kindly guide us.
This Query has 3 replies
I would likme to know whether service tax is leviable on service of solar water heaters ? The client being a private limited company MANUFACTURING and SERVICING solar water heaters.
Please clarify my doubt.
This Query has 5 replies
Is it possible to revised return after 90 days where no tax implication are there only some mistakes are there with regards to filling of coloumns.If yes, then if the return will be treated as filed late, penalty etc.?
This Query has 1 replies
my company have rented a floor (on lease)for commercial purpose, and from april to oct paid Rs 19 lakh as service tax. but tenants refuse to pay the service tax , and told there is a judgement passed in hyderabad high court that no service tax is payable on leased property. what should me my answer to my senoirs, today i have to answer on this issue
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service tax on works contract