ACHARYA
This Query has 2 replies

This Query has 2 replies

18 February 2010 at 18:32

Supply of Free Material

Dear Sir,I am working in a Infrastructure development Co which works as a subcontractor and execute certain specialist construction Activity as a part of major projects. in 2006 we have undertaken a contract where the material was supplied by the main contractor & we have raised the service tax invoice on service portion only we donot have the value of material supplied by the Main contractor. We r registered in Service Tax under commercial or industrial construction service pl suggest the implication of March 2006 notification on us & May 2009 notification on us.


Rahul
This Query has 1 replies

This Query has 1 replies

My client has rented out commercial space to an educational institute( Prometric). Do i have to charge service tax on the renting service or Prometric being an educational institute its exempted from the same?


Abhishek
This Query has 3 replies

This Query has 3 replies

18 February 2010 at 16:45

Goods Transport Agency

Whether liability of paying service tax is on the receiver in case of goods transport by road even if the transporter has Service Tax Registration Number.


montu c. patel
This Query has 2 replies

This Query has 2 replies

18 February 2010 at 15:26

Exemption

One of The Architect provide the service to One Limited Company to Consulting for Build Schoolbuildin So it is Exempt in service tax under educational purpose if yes give noti. no. or clerification


gurru
This Query has 1 replies

This Query has 1 replies

18 February 2010 at 15:24

re:freight payment to transporter

we are a distributor firm of petroleum company. we have purchased goods from petroleum company.we have paid freight charges to transporter RS 8000.he has charged
service tax in the note.
i want to know whether in this case service tax will be deposited by us or transporter or petroleum company.if paid by us on what amount & when to deposit it.


CA Amit Jaiswal
This Query has 4 replies

This Query has 4 replies

17 February 2010 at 12:30

Associated Enterprises

The service tax liability in case of associated enterprise arises on due basis. What is the time for payment of such liability-
-the due date of ST (i.e. 5th of next month), or
-the same day on which the liability arises


mohit
This Query has 2 replies

This Query has 2 replies

MY CLIENT IS DEALING IN RENTING OF PORTABLE TOILETS AND AIR CONDITIONER . SHOULD THESE SERVICES BE TREATED UNDER SERVICE TAX OR DVAT.
ITS URGENT


Purusotham
This Query has 2 replies

This Query has 2 replies

16 February 2010 at 20:16

Cenvat Credit

One of my client who is service receiver from us asked below details to enable them to avail the Cenvat Credit

Quote-
Description, classification and value of taxable service provided or to be provided ; and the service tax payable thereon.
-Unquote

we are into manpower recruitment/supply, in our case what would be the 'description and classification'

With regards
Purusotham
9343323311


CA.Yogesh Patel
This Query has 2 replies

This Query has 2 replies

16 February 2010 at 19:08

Non payment of service tax.

Hi All,

Can anybody guide me on following matter.

We have received service tax reg. no. from the department 3 months back and now we have to pay the service tax but the banks refuse to collect the service tax because they don't find our reg. no. in their records.Once the bank had refunded the tax on this basis.

As per the dept. records the status of registration is active.


Guest
This Query has 2 replies

This Query has 2 replies

can cenvat credit be claimed once registered under works contract(composition scheme)instead of using 4.12%






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