Respected Sir,

The issue is related with providing.laying,jointing,testing and commissioning of sewer line under sub contract as well as under direct contract with state government.Kindly enlight me regarding applicability of service tax on these non commercial activity. Whether there is any difference on applicability of service tax in respect with work order directly taken frm government or taken under sub contract from any private party.

waiting for early response

Regards

CA Saurabh Agarwal

A company pays service tax under reverse charge mechanism on import of various taxable services (may be ITSS, BOFS, MRS and MCS) under single service category (MCS).

Please note that there is no revenue loss but just following procedural fault.
1. Non inclusions of services under ST2.
2. Payment of challan under wrong accounting code
3. Wrong disclosure in ST3.

What are the consequences of such payment of reverse charge tax on import of service under wrong service category.

Respected Sir,

Whether Service Tax to be charged on Rental charges received towards Open plot used for Commercial purpose?

What is the rate of Service Tax to be charged on that amount?

Kindly advice for the same.

my partnership firm (nature of business is kidney hospital)in total receipt rs.40lacs and one part of hospital building like shop are given on rent as a medical store and rent on these medical store rs.18000/-per year for the case service tax is applicale or not......? how to tax calculate...

Regards sir plz tell me what condition is liable for a contractor to registration with service tax.
regards
rajiv

Dear All,

One of my friend is in business of Contractor (Labour). He is registered with Labour, ESIC & EPF authorities. He have to types of contracts. .

1. Fabrication of Steels on Kgs/ Pcs Rate Basis with own labour only (Plant, Machinery, Raw Materials, Consumable Items provided by the client.)

2. Instillation & Commissioning of Automation machineries (Conveyors, Robots, Lifts etc on Labour rate per day basis tools tackles etc provided by the client.)


His FY 2009-10 Turnover is approx 12 Lacs

in which approx 9.5 Lacs is fabrication turnover and 2.5 Lacs is Instillation & Commissioning turnover.

My query is
1. Is he liable to pay service tax on Fabrication turnover.

2. If he is liable to pay service tax on which taxable service he will pay service tax please also mentioned accounting code if possible.



regards,

Thanks in advance

When the Transport service tax applicable in company? pls provide me infomation.

Respected Sir,

Whether Service Tax is to be charged on purchase of Flat? what is the applicable rate and on which amount it is to be charged?

Kindly advice for the same.

WE ARE A AUTO MOBILE CO. DEALER AND WE ARE PROVIDE TO CUSTOMER TO LABOUR(TECHNICIAN) FOR CUSTOMER VEHICLE REPAIRING AND SRVICE FEES CHARGE TO CUSTOMER MONTHLY BASIS. I WANT TO KNOW THAT I HAVE TO PAY SERVICE TAX OR NOT. AND WE ARE ALSO SALE SPARE PARTS TO CUSTOMER.
I HAVE TO ADD SALE AMOUNT OF SPARE PARTS IN SERVICE TAX OR NOT.
WHAT IS SERVICE TAX LIMIT AND RATE (%)

Do we have to show service tax,primary education cess and secondary education cess seperatly on an invoice or can we mention Service Tax (Inclusive of education cess ) or as Service tax @ 10.30%. Pls quote circular no also if possible.