Dear Sir,

I am working in a HVAC Works company in Hyderabad. My problem is we are getting works from our customers. In that some customers are issuing orders in Composit Rate, some are issuing order as actual basis.
We are paying directly 4.12% on receipts of Composit works. Other than composit how I have to calculate. As per the act "IF the dealer pays sales tax?VAT on actual value of goods involved in works contract, then service tax will be payable on gross amount charged for the works contract minus value on which VAT/Sales tax has been paid by the dealer(rule 2A(1)(ii) of Service Tax Valuation Rules).

Here we are receiving amount three or four times in upto completion of the project (i.e. it will take upto 4 to 6 months). It is also not possible to calculate the Taxable portion before completion of the Contact. HOw I have to proceed Please help me on this issue.

Rajendra Prasad.

Can any one tell me that how to compute the Service tax on compostion system.
one of our claint engaged in painting works contract , as per the service tax rules we cannot claim the abetment. so please expalin how caluclate the service tax on composation basis.

We are the service providing compony and providing BSS services.

Can we take the credit of service tax paid @2.5% to GTA.

aLSO CAN E TAKE THE INPUT CREDIT OF EXCISE DUTY PAID ON THE ASSETS PURCHASE WHICH WE USED FOR PROVIDING THE OUTPUT SERVICES.

sir
please Define me word Service?

sir

i am planning to provide this services pls suggest me will they suffer service tax

1. sms price alerts and sensex alerts or quotes

2.website designing
3.web listing like yellow pages
4.ads in sms sent to customer

pls help in this regards........

Sir ,
1) I want to know that if we are registered as service a service provider under construction service & we purchase some material through transpotation by road. total amount paid to transpoter is below 10lacs(small service provider)and transpoter not charged service tax in their Bill. Who is liable to pay servicetax/who is the defaulter if service tax not paid to department.
Kindly explain in detail.
2) what will be liablity if we use transpotation facility for providing exempted services.
Thankyou

Dear sir,

In case of Manpower supply service which value is taxable? Ex : Manpower supply co billed to its client as follows,
Supply of 1 Engineer for June'9 : 100000
Service Charge 10% : 10000
Total : 110000

now the service tax have to calculate for 110000/- or only 10000/-.

Please confirm

there is no service tax for commerical rent.. any one please expain with case laws ... recently i saw one case law regardig this in the mumbai highcourt case....... it is applicable to south india also ......... thanks in advance for replying this mail.........

4 new services has been brought in the tax net
a) Transport of goods through Water :- to any person, by any other person, in relation to transport of (i) coastal goods; (ii) goods through national waterway; or (iii) goods through inland water.

Explanation.— For the purposes of this sub-clause,—

(a) “coastal goods” has the meaning assigned to it in clause (7) of section 2 of the Customs Act, 1962;

(b) “national waterway” has the meaning assigned to it in clause (h) of section 2 of the Inland Waterways Authority of India Act, 1985;

(c) “inland water” has the meaning assigned to it in clause (b) of section 2 of the Inland Vessels Act, 1917;

b)Transport of goods by rail,

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from when it is applicable...or from dt. of notification

2 zzb) Service provided by a commission agent located outside India and engaged under a contract or agreement or any other document by the exporter in India, to act on behalf of the exporter, to cause sale of goods exported by him.

The exemption shall be limited to one per cent of the free on board value of export goods for which the said service hasbeen used.

The above notification is not clear to interprete, say when 3% commission is paid, whether we can claim exemption on 1% and pay service tax on balance 2% .