Dear sirs

Our client is a works contractor. For completing the works they uses the material purchased from outside as well as those supplied by the contractee.

For availing exemption under notification No.1/2006 ST Dt. 01.03.06 is it necessary to include the value of material supplied by the contractee ( as free of cost ) in the bill raised by the contractor.

Is there any disqualification in availing the exemption under this notification because of the use of material supplied by the contractee.

Now service tax has to be paid on Rent.
I want to know whether TDS has to be deducted on rent plus service tax or excluding service tax?

My building owner want to claim service tax from June '2007. But he has registered his service tax on Feb 2, 2008. But now he want to add service tax on rent from June '2007 and we have already booked rent and paid cheque without service tax also paid him on monthly basis. Now can we take set off this service tax (June '2007 to Jan '2008).

Dear sir

our client is a works contractor. They undertakes major works and some part of the work is subcontracted. Main contractor collects whole amount from the contractee and also collect service tax from the contractee for the whole contracted amount. The subcontractor claims service tax on the bill raised by him.Is there any remedy to avoid the payment of service tax to the subcontractor.

A ltd is land owning company. Company recd licence for development of plot. Before development,demarcation company has entered into agreement to sell with B Ltd. for sale of 80 % plots. B Ltd. has given part consideration for this with a understanding that he can nominate any other person. After this agreement B Ltd. has entered into agreement with individual buyer for purchase of flat.

B ltd received his profit and money (which he has given to A Ltd.) and he nominate to individual buyer.

A ltd. will directly register the plot in the name of individual buyer.


Now my question is that Whether B Ltd. is liable for service tax on profit earned by him above ?

Whether he will be treated as Service Tax Agent ?

Sir,
I am from Pharmaceutical company.
We are transfering the goods to consignment agent.
Consignment agent are paying service tax through GAR-7.
We are paying service tax amount to CA.
After paying Service tax by CA through GAR 7 (TR-6), can we avail the service tax credit?
Can we take credit of ser.tax(paid by consignment agent)without GAR-7 as a proof? is any alternate document allowed? like details on latterpad from CA?

Is service tax applicable on commission recd on sale of goods.

sir,
what is the ST liability when the provider/recepient of service is the govt.

hi,
Sec 68 of the Service Tax Act of 1994
explains the collection and payment of Service Tax by a Service provider.
But the Financial Act of 1998 Modifided this section and it explains only the payment of Service Tax by a service provider on taxable srevices but not collection of the same from the servuice receiver and it is silent about the collection.
Is it mandatory to collect the Service Tax from the service receiver and which section of the Act explains it defnetly?

Sir,
Iam working in a Coal Mining Company which is paying Stowing excise Duty on all its Coal Dispatches @Rs.10 per tonne.The Levy of this Duty was covered under Sec.6 of Coal Mines(Conservation and Devolopment)Act,1974.We are also paying Service Tax on input sevices used for the extraction of Coal.

Can we take Cenvat Credit of Service Tax paid on input services and utilize such credit for payment of Stowing Excise Duty paid on output?

Kindly provide clarification .
ThankYou.