Dear friends,

How should a civil contractor registered under works contract head both in Service Tax and Gujarat Value Added Tax Act should raise invoice for the works contract?

At what rate he should charge V.A.T. & Service Tax on works contract bill?

Whether Service Tax & V.A.T. both will be applicable?

Awaiting expert opinions.

Thanks & Regards,

S. M. Desai

Sir,
M/s X is a sea food exporter and is now doing fish processing work for other exporters. The commissioner of Central Excise considered this activity as Business Auxiliary service and charged service tax and penalty. According to him peeling, cooking, freezing do not amount to manufacture U/s 2(f) of CE Act.
In the appeal top CE it is mentioned that the input is fish and output is ready to eat product .Moreover fresh squid is classified under heading 030741.20 and frozen food is under 0307.49.20.Similarly headings 0301 and 0302 pertains to fresh or live fish .Frozen fish is classified under 0303.Hence process is manufacture and is not liable for service tax.
Please guide me whether any additional point can be given during personal hearing.

As I had already asked a query with regarding to the input service tax credit now one more doubt that we are transporting our own finished goods to our depots at different places in India on that transportation charges we are paying Service tax after taking into consideration of abatement, similarly we are paying ST on materials received from the party to our factory after taking into consideration of abatement, so my doubt is the output service and input service can be set off or not if yes how we have to show in our books.Pl......very Urgent.

any discount provided by the trader under the service given is subject to service tax then what about the concession which is provided under the same service?
example : if a commercial coaching center is provides concession to a student who come from a background where his financial position is not strong. so the service tax would be charged on the total fees or net fee (i.e. total fees - concession). urgent answer would be appreciated

A company is taking Testing Service from a Hong Kong Company,do service tax attracts , if yes who is liable to deposit service tax ?
they are sending there product to hong kong for testing.....

Reply will be appriciated
its urgent

Regards

A indian pvt. company(X) helps(acts as a mediator betw. indian supplier(A) and foreign buyer(B)) in exporting material on the instructions of another foreign company(say Y).
Now this foreign co.(Y) remit expenses on monthly basis to this indian company(X). There is no agreement/MOU between this Y and indian company.
My querry is, whether this reimbursement attract S.tax on 100% reimbursement or there is some way out to reduce this liabilty ( say by having some agreement or so.)

regards
naren

we have taken a franchisee of a pre school in bangalore and started collecting fees in the name of the franchisor and in turn they deduct their percentage of 10% and return the amount to us. Does this process attract any service charge to the franchisor or franchisee. pls suggest me whether the fees should be collected in the name of the franchisee or franchisor and service tax applicable in this process

Dear Experts,

ABC Private Limited has registered office in Bangalore, Karnataka.

The company has Corporate Office in Chennai, Tamil Nadu.

Now, the company proposes to have Service Registration for it's Corporate Office, Chennai.

Please let me know the procedure for obtaining Service Tax Registration for the above said company.

(Note : For regular companies like company, which has registered office in Chennai and functions in the same premises or same city, I have successfully completed Service Tax Registration Online for a few).

whether we can availe the service tax credit charged under composition scheme of work contract service under section 65(105)(zzzza)

IF WE CAME TO KNOW THAT OUR CONTRACEE DEDUCTED TDS ON RS. 40 LACS @ 1% = 40000 IN THE MONTH OF MAY AFTER FILLING OF SERVICE TAX RETURN. THEN WHAT WILL BE THE SERVICE TAX LIABILITY FALL ON US ON RS. 40000 I.E. TDS AMOUNT OR RS. 40 LACS. WE HAVE NOT RECEIVED NOT ANY PAYMENT BY CONTRACTEE. CAN IT BE ASSUME IN SERVICE TAX ACT THAT AMOUNT OF RS. 40 LACS DEEMED TO BE RECEIVED TO US. PLEASE ANSWER IT. IT IS VERY URGENT.