We manufacture and sell UPS and after warranty period we offer AMC to our customers.

We recieve 100% advance payment for AMC and we raise invoice in the beginning of AMC tenure


On basis of previous experience we have concluded that 30% of the AMC value will be material and 70% of the AMC value will be Service charges, hence we raise invoice with 30% component value(Sales tax) and 70% Service value (Sales tax). This is how we have been following and paying sales tax and service tax

Now Sales tax officials are claiming 75% value for sales tax and 25% (Labour) value for Service tax as per Works contract

They are saying irrespective of paying Service tax what we have already paid, they are claiming sales tax.

Kindly help

-Accountant

Dear All,

A person carried business as Printing and Stationery and he charged 5% vat on 75% value of Printing and stationery Amount and again charged 10.3% Service Tax on 100% of Print..& Stat.. Amount(Excluding Vat).

Please tell me it is right or wrong.

Anybody can say, that registration for due date getting new services started frm service.We are below 10 lacs gross receipts in the previous year,even though we have paid ser.tax to the dept without amendemnt,already we have busi.auxil.service only regitr.please suggest me in this regard.
also is any prov/sec, plz mention


very thankful to you.........

I am a contractor . My 8 generator on rent 100000.00 per month in lic building but the total cost of pay by lic 100000.00 including (deisel, repairs and rent )in my aggriment bond . rent are not seprat show . How i claim service tax in my bill.

In case of 'Renting of Immovable Properties' service which Premises to be registered under service tax - the one in which the Proprietor is staying (assume Individual) or the property which is let out ?

Dear Friends, what is the monthly interest rate on late filing of service tax amount

Sir, please guide on how to calculate service tax as per the details mentioned below Net commission recd Rs-1725267 (incl tds. Rs. 134488)Service Tax 10.30%(for proprietorship(cash-basis)
regards,
Umesh Ayare - 9869803504
Reply mr on email Id - umeshayare@gmail.com

Dear Sir,

we have register under GTA, Courier Agency but single premise registration but our vendors bill from all location now we can takne input credit of that

Kindly advince me can we take credit of input ?

Dear all,
Company doing Web hosting and web designing and charging VAT on Hosting and S.Tax on designing..
[90% of the Co TO is export]
whether Com can take CENVAT credit on input services like tel.Charges, Internet Charges and etc..? if yes, on what proportion ?

Thanking you.

Dear Sir,
I am working in a State Govt PSU,many trasport agency provides Transport service with out addition of service tax portion.I want to know in this case who is responsible for payingservice tax by Notification No-35/2004.
Please guide me in thid regardwho is responsible to pay service tax whether the company or transport agency in my e_mail address.(dolagobinda.swain@gmail.com)
Thanking You

D.G.Swain