This Query has 10 replies
Legal services provided by an individual advocate or partnership firm to a Real- estate company is to be taxable or not .
Please advise
This Query has 5 replies
If a company engaged in construction of Residential apartments.
for carry on the construction the company engaged the daily labour, this services covered under supply of man power /works contract.
This Query has 2 replies
Dear Experts,
I having Proprietor firm based in Delhi for transport of moving material in Delhi, Haryana, Rajasthan & UP only.
I wish to know is here I need to charge Service Tax on bill, if yes so what is the % which I need to charge on it and how I deposit it to Service Tax Department?
Please help on this, I started a new Business.
Regards
Sandeep
This Query has 1 replies
Everywhere I am reading that if there is transfer of property in goods involved in excecution of a contract, it will be called as Works contract.
If there is no material element, it can be treated as construction service.
On reading what is construction service, from the attached file , I am not able to understand which construction service is there with no material element. There is no construction service without material element
Can you please advise me with example the types of construction services which are not work contract service.
This Query has 1 replies
We have given contract to vendor whereby the Vendor will bring JCB and level the ground (land owned by our company) for construction of a Storage shed for keeping raw-materials
He brings JCB. That JCB is not owned by that vendor. He takes it on rent from some other person. Brings it to our factory, level the ground. He gives the JCB back to real owner. Our mechanical and civil and project department will overseas his work.
Vendor calculates his charge like this
Opening JCB reading time , CLosing JCB Reading time , No of hours worked * Rate per hour = Bill amount
That vendor has taken the following ST registration
1. Manpower recruitment agency - 00440060
2. Works contract service.- 00440410
3. Constuctions services in respect of commercial or industrial buildings and Civil structures.00440290
Questions
1. Is vendor necessary to take ST registration for Supply of Tangible goods for JCB renting.
2. Is it necessary that JCB should be owned by him only to put it under Supply of tangible goods service.
3. Can this JCB rental treated as part of Construction of civil structure services? (so that he need not take new registration for supply of tangible goods). If not why?
4. If we are treating the above as part of Construction service, can we claim abatement.?(There is no abatement for Supply of tangible goods)
This Query has 2 replies
Dear experts,
A hotel has given the bill charging ST but the hotel has not quote it's ST no. In the invoice, please tell me can i avail ST input or not..
Thanks & Regard
Jitender lalwami
This Query has 1 replies
Dear all,
One of our client is in the business of letting out property for lease.
They got the building constructed and the contractor has issued invoice showing amount of wct and service tax seperately on the invoice .
My query is can the client avail input of such service tax amount mentioned on the invoice and use that input against output service?
This Query has 2 replies
How to put different Service Tax rates i.e. 12.36% & 14% in B1.15 (under Ad valorem Rate) in Return Form ST-3 for April - September quarter (2015-2016) as we know that for April, May, June Service Tax rate was 12.36% & from July onward Service Tax rate is 14%
This Query has 5 replies
Dear Sir
A pvt ltd Co. received a bill of Rs 115000 from chartered Accountant. But CA not charged service tax in his bill. Now is there our liabilities to pay service tax on his bill
Thanks & Regards
This Query has 2 replies
Dear experts,
My client is not in position to pay the ST for period 1/4/2015 To 30/9/2015, however his service portion is 432669, plz let me know can i file ST return without payment, only by quoting Service charge and the payment for the same will be made later with interest,
Regard
Komal
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