This Query has 1 replies
our company received bill from propritorship firm for painting work. he charges service tax of 40% of total billing amount.
are we liable to pay service tax under reverse charge under work contract service
This Query has 4 replies
Right now i am providing service of Works Contract
as an Individual and registered with service tax
dept as a works contract service.
Now i provide service to body corporate of only
Labour work then under which head i have to charge
service tax? i.e. works contract 0% abatement or 100% RCM in Man Power Supply?
This Query has 3 replies
i have paid the service tax for the F.Y. 2012-13 in excess of the receipts.
while calculating the service tax of the subsequent period i found the same and less paid in the F.Y. 2013-14
now on scrutiny the superintendent is asking for the payment for F.Y. 2013-14 stating that you have less paid than the actual receipts and apply for the refund
please guide me
This Query has 2 replies
Dear Experts
we have used many Civil construction services for repairing and maintenance of Plant area,like factory shed repairing work, machinery base repairing work. so please confirm whether i am eligible to take cenvat credit against above cited services or not
further plant expansion project work started at beside exiting plant premises. so what ever the services we are using can we take cenavet credit as input or not, Services Like Sand testing, Engineers opinions, hire the Trucks for sand disposal purpose, and man power services for sand digging purpose and other civil contracts
This Query has 2 replies
i have renew our trade mark from the name of our director (individual). and i got a bill from the trade mark registration consultant of a Sum Rs.48,000/- out of which 39000/- is legal registration fees to the government. my director is registered with service tax (individual) only for service tax charges on Rent of the office premises. So, Sir My Question is there applicability of Reverse Charges of Service Tax. or Tds deduction required????? because consultant has not charges service tax on his bill.
This Query has 4 replies
DEAR SIR
COMPANY CAN TAKE CREDIT INPUT SERVIE TAX ON INTERNET SERVICE BILL, cOURIER SERVICE BILL, BSNL BIll.
TOTAL INPUT ON THOSE BILLS iS RS:-32543/-
OUTPUT EXCISE DUTY PAYABLE IS RS :-507065/-
Company is reg in excise only.
WE ADJUST INPUT OF NOT.
IF ADJUST THE INPUT HOW MUCH DUTY IS PAYABLE.
This Query has 1 replies
Hello, I want some experts help regarding service tax to collect from our customers (who had purchased flats from our co.). Our co. had allready paid service tax to gov. but we have not collected service tax from customers yet. So please help us that under which section we can send notice to our customers to claim service tax. Whether a builder/developer can collected Interest from customers on late payment of service tax or vat? kindly substantiate with some case law or notification or circular or section Thanks
This Query has 5 replies
We are LLP in film production Line. I want to know
-Whether service tax is applicable on us?
-if yes can we take cenvat credit for unregistered period under service tax.
-Whether we are liable for RCM service tax??
This Query has 1 replies
My company receiving AMC for computer related now question is that service provider is proprietorship firm and he does not charges service tax now my problem is that whether I have to deposit service tax under reverse charge and if Payable then what rate is apply ,
Please reply my question,
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Reverse charges liability provision