RESPECTED SIR....
ONE OF THE CONTRACTOR GET A CONTRACT FOR MAN POWER SUPPLY IN A FACTORY.FROM NOV 2007 ONWARDS. & T/O FOR 2007-08 IS ABOUT 5,00,000/- & FY 2008-09 FROM APR-08 TO SEP-08 HIS TURN OVER IS NEAR ABOUT 8,00,000/- & IN THE MONTH OF OCT-08 HE APPLIED FOR SERVICE TAX REGISTRATION & GET THE STC NO ..
FROM OCT-08 ONWARDS HE HAS PAID THE SERVICE TAX ON THE AMOUNT COLLECTION.
WHILE ENGAGING IN CONTRACT WITH FACTORY AN AGREEMENT HAS BEEN EXECUTED BETWEEN THE CONTRACTOR & THE FACTORY...
IN THE AGREEMENT ONE CONDITION IS THAT STATUTORY TAX AS APPLICABLE...

SO MY QUERY IS THAT..
ON WHICH AMOUNT SERVICE TAX IS APPLICABLE...
1.AMOUNT COLLECTED AFTER CROSSING THE T/O LIMIT ....
2. FROM THE BEGINING OF THE YEAR (BEFORE CROSSING THE T/O LIMIT BECAUSE IN AGREEMENT ONE CONDITION IS THAT STATUTORY TAX AS APPLICABLE...)...

THANKING YOU...

REPLY AS EARLIST....

Who is considered as Large Taxpayer under Service Tax?

A TRANSPORTER NOT CHARGED ANY SERVICE TAX IN HIS BILL.

IN THE YEAR AMOUNT RS. 8LACS PAID TO HIM.

NOW, HOW WE CAN UNDERSTAND THAT HE IS NOT LIABLE TO SERVICE TAX I MEAN TRANSPORTER.

Thank you once again.
the contractor is engaged in preparing finshed goods like misti dahi,fitness curd ,lassi etc.we do provide him raw material and he finishes his job by packing finished goods
At the end we do make payment @ per kg basis.
his margin is included in the prescribed rate.

thanking you in advance.

Dear sir,

Flex prinitng organization is eligible in service tax

dear sir,
we colleagus willing to form a co-op socities and build an apartment like and distribution of flats among the members of society, we want to know the srvice tax implications at the time of registrering in individual names

we make payment to work contractor on monthly basis engaged by us.we provide raw materials to the contractor and at the end he finishes the work as per contract.Whether his payments are chargeable under service tax?is there any exemtion to certain industries from paying service tax?if yes,kindly provide the list of these industries?

with regards

thanks in advance

Dear All,

Is there any notification issued for maintenance of roads under commercial construction services recently.
Thanks

We are a public limited company and rented our tool room with plant and machinery w.e.f. 01/07/2009 on quarterly user charges of Rs.30 Lacs per quarter. Till date we have received Rs.1.2 Crores as user charges for the four quarters from 01/07/2009 to 30/06/2010. But when we raised the bills for the user charges we not charged any Service Tax and also not deposited as, we thought that the service tax is not chargeable on the user charges. But now we came to know that user charges are considered as rent and service tax is chargeable. Till date we are not registered under the Service Tax.

Now we want to charge the service tax on the user charges that we have already received for the period from 01/07/2009 to 30/06/2010. But on the date of bills for the user charges we were not registered under the service tax and accounts for the F.Y. 2009-10 have been audited and finalized and we not charged the service tax.

Now my questions are

1. Now if we get the service tax registration can we charge the service tax on the user charges that we have already received for the period from 01/07/2009 to 30/06/2010.

2. On which date we can raise the bills for the service tax.

3. If now we deposit the service tax how much penalty we have pay.

4. We also need to pay the service tax on the various services (input services) obtained by us. So the service tax liability that will arise on the receipt of arrears can be set off against amount of service tax that we have paid to the input service providers for obtaining their services (input services).

Sir/madam,

I have come across a strange situation. In one of my client office they construct telecommunication tower... They charge ST in their invoice raised to their customers......... They procure materials on their own and construct tower..... They charge ST @ 4% plus Cess.... But they dont take input credit on certain services like Rent a cab etc.......... They say that they cant take credit......I think they can take credit......... As per CENVAT rules all services in relation to output service is eligible na... So In relation to is broad and wide enough to take credit na........ Pls clarify.....