As per the agreement with the contractor, the client company supplies cement and steel at free of cost. Is this subject to service tax???

Hi

In works contract service, a person( contractor) constructs a building for Mr.A wherein material ( Rs 10,000)and labour( Rs.6,000) was supplided by the contractor for construction of building .

So if Contractor issues a bill( i.e one bill) for his service in which he bifercates his expences of material and labour seperately . On which amount T.D.S will be deducted
a) On Rs. 16,000 (i.e total value of bill)

b) On Rs 6,000 ( only labour)


Thx

Shweta

Whether service tax is payable on rent of immovable property which includes rent of furniture and fixture also.
Whether service tax is payable only on rent of building and how to segregate.

HI

The casual labour supplier is charging commission and service tax thereon against reimbursement of PF & ESI bill.

We dont have as such any agreement for this comm. and service tax there on.

Can v deduct this commission and svc tax also from his bills?

Sir
one of transportor is combine the small amount of LR and make them into invoice for payment , the total of small amount is more than 1500/- so we are lible for service tax or we consider seprate LR
i think so there is a rule of Rs 1500 in GTA

whether tds to be deducted from gros amount or net amount

is value is 100
Service tax @12.36 12.36
total 112.36

tds to be deducted from 100 or 112.36

pls clarify

whether service tax paid on bank lc commission can be taken as cenvat credit for paying excise duty

Hi,

In case of the miner (below 18 year) received rent on building, (below Rs.8 Lakhs) whether which is clubed with parents Rental Income on Service Tax Act (which may exceed Rs.8 lakhs)

whether Service tax on Rent to be collected by miner?

Kindly clarify

With regards,
Kannan

Dear All,
i m in Service providing Co. & Co. raising the invoices with Service Tax @12.36 without bifurcation of Basic S.T. , 2% Ed. Cess & 1% Higher Ed. Cess.
I want to know whether it is overruled invoices
Further i want to know it is compulsory to avail the credit from 12% receivable can adjust for credit of 12% payable & from 2% ,1% receivable can adjust for credit of 2% ,1%

What is the max penalty for not depositing the S.Tax collected.

If anybody collect the service tax and do not deposit it with the department. What would be the maximum penalty or punishment.

Arvind Aggarwal