This Query has 4 replies
My Question is Concern to an Education Society
An Education Society is Constructing a Building it self for office but now it want to make construction of building by a Construction Firm
In this situation Material and Construction costs will remain same but construction firm will charge WCT and Service Tax on cost of construction to Education Society where as in case of Building Construction By Education society it self, there is no need to WCT and Service Tax
Education Society also exempt to pay service tax on Educational Services
My Question is whether any situation is exist where Service Tax or WCT charged by Construction Firm could set off or credit utilised by Education Society
This Query has 6 replies
XYZ Ltd receives an input invoice on which service tax is charged. It bonafide makes the payment of Gross bill value to the vendor.
The vendor duly pays the tax to the credit of Govt. in view of Section 73A
However, later it was found that the service on which such tax was charged was not taxable u/s 65(105).
Now will XYZ Ltd be entitled to availed the Cenvat credit of Service tax which it has paid bonafide and which is already deposited with the Govt as Service Tax.
Ajay
This Query has 1 replies
THERE IS A 100% EOU UNIT AND THEY PAID SEVICE TAX ON GTA SERVICE. BUT THEY CAANT UTILISED THESE SERVICE TAX CREDIT DUE TO EXPORT DUTY ARE EXMEPT.
SO THERE IS ANY PROCEDURE TO GET REFUND OF TAT SERVICE TAX CREDIT?
IF THERE IS ANY PROCEDURE PLZZ EXPLAIN ?
OR THERE IS ANY OTHER TREATMENT TO ADJUST THIS CREDIT BUT KEPT IN MIND THAT IT IS 100% EOU UNIT & HE CANNOT SALE ITS FINAL PRODUCT IN HOME LAND.
This Query has 2 replies
IS THE SERVICE TAX ON RENT ON IMMOVABLE PROPERTY ABOVE 8 LACS PA IS FINAL
This Query has 3 replies
hello everybody
where can i get the circular stating that the penalty for delay in filing the half yearly return shall not exceed the amount of service tax paid in the half year.
This Query has 2 replies
Whether benefit of any Notification is mandetory or voluntary to Asseessee
This Query has 3 replies
granite polishing unit has sub contracted the work to an individual .whether this sub contract work comes under service tax net?
This Query has 4 replies
Software is considered as part of computer. Is there any difference between computer maintaneance, software maintaneance and hardware maintaneance? Are they all liable for Service Tax?
This Query has 3 replies
sir/madam
can service tax will be set off against sales tax/vat . is there any provision of set off from other taxes also according to finance act 1995. please reply
This Query has 3 replies
Dear Sir,
We deal with fabrication and fixing of anodized aluminium doors, windows, structural claddings, aluminium composite panel cladding works, etc. to the commercial buildings which are suitable for software offices, commercial offices, etc.
Our scope of work includes aluminium extrusions, in house fabrication people and o ur own labour for fixing. We paying VAT @ 4% on the total value of the work. We are registered with Provident Fund and ESI Corp.
Our query is that DO WE GET INTO THE WORKS CONTRACT SERVICE? If we in the works contract service, can we pay 2% tax on the total value of the work otherthan 12%, please give us a suggestion.
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Construction of Building