Anonymous
This Query has 1 replies

This Query has 1 replies

05 February 2010 at 18:31

CENVAT CREDIT

Case: There is an electrical contractor who undertakes the contract of commissioning, testing, installation of various electrical jobs. He is also to buy the wires, cables, switches himself and install the same. The contract is composite as the company will make a lumpsum payment to the contractor (i.e for service as well as the wires cables and other accessories used).

Question: Can the contractor take the input credit of the excise duty paid on the wires, cables, switches, accessories against the services tax liability?


CA Jithesh C
This Query has 1 replies

This Query has 1 replies

Dear All,

A service receiver is paying service tax on behalf of a foreign consultant. Let me know whether he can claim input credit on the same amount paid. Kindly mention the rule also.


Harpreet Kaur
This Query has 1 replies

This Query has 1 replies

05 February 2010 at 13:14

service tax on software

Dear sirs,
if a person doing part time work and selling software to any company . and giving bill with the name of his firm (properietorship) then service tax is applicable on which amount.
if any co. or firm deduct his TDS on more than 20000 bill then he will charge service tax.
then he has to take service tax no.
what is the procedure to take service tax no?

pls do need ful

regards

Harpreet


Guest
This Query has 1 replies

This Query has 1 replies

05 February 2010 at 12:50

Service tax apllicability

Please tell me whether Govt. body engaged in providing construction services is liable to pay service tax??


CA Ysil Karunai
This Query has 1 replies

This Query has 1 replies

04 February 2010 at 19:47

Service tax

Dear Sir,
Consider this example of a Food Restuarant issuing a bill for Rs. 400/- for food and service tax thereon Rs. 41.20 and service charge Rs. 50/-.
Query:
1.Whether Service tax is applicable for Selling foods?
2. Whether the Restuarant Collect VAT instead of Service Tax, it is correct?
3. If service tax is applicable, It should be charged on Selling foods or in Service charge as above mentioned?


krishan kant
This Query has 3 replies

This Query has 3 replies

dear all,
if service tax applied in transporting business and the examption of s.t.on transporting


thanks,


Hanmantu N.Sai
This Query has 1 replies

This Query has 1 replies

Please guide me regarding, is there service tax applicable for works contract carried out for construction of officers quarters for "Life Insurance Corporation of India" or exempted service.

please.


Vasanth
This Query has 2 replies

This Query has 2 replies

03 February 2010 at 10:47

Service Tax on Software

Any latest legal developments regarding taxablity of sale of software (VAT + Service Tax).



Anonymous
This Query has 1 replies

This Query has 1 replies

03 February 2010 at 09:47

Service Tax Credit

How we can get the credit of service tax after completion of the project? For Example :- A 3 star hotel is just finished the construction and now it will be in operation in the coming days? So could we get the credit of the service tax which we have paid at the time of construction. Please give answer in detail that on which category of services it will be applicable or on which it is not?


jacob
This Query has 1 replies

This Query has 1 replies

Dear All,

Please let me know whether the service which has been performed in another country though the invoice is raised by the indian company and submitted to the customer attracts service tax.






CCI Pro



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