Dear Sir,
We (Pvt Ltd Co.) receive Labour service for installation and commissioning from an Individual.
My questions are :-
1). whether service tax to be paid under reverse charge on Labour service from Individual ?
2). If Yes, can we take credit of the tax paid under reverse charge ?

Please reply at earliest.
Thanking you

Sir, if the dealer prepares SAMOSA aur other like eatables wherein material & labour is used then can it be said to be works contract?? also kindly tell me the tax calculation of it.. of both service tax & sales tax

Dear Expert(s)

We are registered Service Tax payer on Goods Transport by Road. Now we are going to let out an immovable commercial property to a proprietorship firm on rent.

Do we need to get this service ( Service of Renting property ) added / amended in our service tax registration?

Thanks & Regards
Vikash

WE being a body corporate entered into an comprehensive AMC for air conditioners with a sole proprietorship concern. the amount charged is Rs.31529/-(exclusive of any taxes). My query is this a works contract & what will be the service tax/vat amount to be charged in this bill. Plz help its urgent

Service tax department has raised demand for the year 2011-12 with interest now the query is whether the interest will be charged at the rate prevailing in current financial year or at the rate prevailing in the F.Y 2011-12
Please do the needful

Dear Sir,
We are paying an amount grater than 10lakhs per year to an individual contractor. He has not taken any registerd under service tax. we are paying an amount inclusive of all taxed as per the agrement. He is not giving us any invoice. Are we liable under service tax? Is it correct to continue in the same manner? If not please suggest us a better option

sir we have taken st registration of Company on Oct,15. as pr last FY Rs.2000 Wil be payable as service tax and April,15 to sep,15 period around 3000 wil be payable . Now we got the ST registration and paid all the pending payment with interest till the date. My query is 1. when it fill the old details or how can clear the old issue

Guest House Room Tariff is 990
+ Luxury TAX 39.60
Total 1029.60

What is this Tariff Eligible of service TAX
also Luxury is eligible for this tariff

Hi,

This is a tax query regarding JSSK scheme( Janani shishu suraksha karyakaram) runs under NRHM( National rural health mission). JSSK scheme is providing free health care services to underprivileged pregnant woman and new born child. Free medicines and free diet to pregnant women during stay in government hospitals if they deliver in government hospital. Is diet comes under health care for the purpose of taxes? JSSK is center government sponsored scheme and UNO( UNICEF) is assisting Union of india.
There is provision for hospitals(Government) to outsource diet service to private firms if they do not have food preparation facility in hospital. Government provides rs 100 for full day diet to pregnant woman( ie Breakfast+lunch+dinner). Patient is paying nothing. Hospital pays out of grants received for this purpose.

1. If any government hospital outsource diet service. Is vendor will be charged ST/VAT?
2. If vendor is using his own place and equipments for preparation of food. And he is only delivering food to the patients. Is vendor comes under category of Caterer/dhaba or what?

*Vendor use his own raw material and eqipments for prepration. Selling only to hospital

Warm regards
Rohit

My question is that where the asessee volantarily made part payment of service tax within 30 days from relevant date, whether interest charged under section 75 will be on full amount or outstanding amount in show cause notice( in bonafide case)?