This Query has 3 replies
Is there any limit for exemption of service tax for JOB WORK
This Query has 1 replies
As per notification of 1.03.2015 work contract carried out for Govt Authorities were removed from Exemption List. Now Work Contract for Construction of College under HPPWD by a Contractor is also liable for Service Tax. My query is whether service tax will be charged on the contracts awarded before 01.04.2015 and if yes then will it be charged under reverse charge mechanism (i.e. whether PWD will be considered as body corporate or not)?
Quick response will be highly appreciated.
This Query has 1 replies
Dear Sir/Madam,
We are providing paying guest accommodation facility in bangalore under a charitable trust registered U/s 80G. We are collecting Rs 3500/ month from inmates without food. food expenses charging based on total expenditure incurred for that. can anyone clear the applicability of service tax and VAT for this. Mega exemption will applicable on this or not?
This Query has 1 replies
as per work contract provisions service tax is payable 50% by service provider and 50% by service receiver.As mentioned above 50% is payable by service provider then whether that 50% will be charged by the service provider in the bill means 100% will go out from the pocket of the contractee.
This Query has 1 replies
Dear Sir
I have received a service bill dated 1.7.2015 but the service is to be received on future date now i want to know the when the expenses is tobe booked in our book on invoice date or when service isto be provided as i read the provision that expenses is booked when the expenses is incurred.according to me expense is incurred when the service is provided.
pls reply.
This Query has 1 replies
Dear All,
I have one query relating to applicability of Service Tax on the services provided by an Export Buying House as under:
We are planning to form an Export Buying House in India which will provide services to foreign clients in the matter of arrangement of Sample products, quality check and speedy export of the product and in lieu of these services, proposed Export Buying House will raise bill on the foreign client in foreign currency. Since the Foreign Buyer is not having any branch or office in India, the bill will be sent by email to the foreign party and payment for the bill will be made by the foreign buyer within certain period.
My query is that since the location of the service provider is within India, services are provided within Indian territory but the foreign buyer is located outside India without having any branch or office in India, IN THIS CASE, IS SERVICE TAX APPLICABLE ON THE SERVICES PROVIDED BY THE EXPORT BUYING HOUSE AND IS IT LIABLE TO PAY SERVICE TAX ON ITS RECEIPTS FROM THE FOREIGN CLIENT.
Thanks and regards
Raj
This Query has 1 replies
Dear experts,
a flat was booked when construction of flat was completed however some work like electricity fitting etc. was not completed please tell me do we need to pay ST on this flat also,
ragard
Rajesh Agarwal
This Query has 1 replies
Sir
I would like to have Reverse charge Mechanisim details. We are works contract and construction of civil works. We have painting contractors. How to take Centvat Credit and RCM payment. RCM is 100% or 50% of tax or explain in details.Shall we take 100% for RCM.
This Query has 1 replies
Dear experts,
the total flat value is 70 lacs and 14% vat is applicable however 25% ST is also applicable plz let me know how to calculate the vat and ST on this flat value 70 lacs,
regard
Namit Singhal
This Query has 4 replies
an assessee is providing services under head Business auxiliary services. he has service tax registration also.
he pays maintenance charges of his shop premises(the bill of same includes service tax charged separately)
can he take input credit of above service tax paid??
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