Dear Sir,

We have done electrical work at our factory, where in the contractor has charged us vat on supply of items and has Charged Rs.13000/- towards labor in the same bill.
We are a pvt. ltd. company.
Contractor is an Individual & is not registered under RCM.

Please let me know:
1. Whether this transaction falls under RCM
2. what will be the assesseble value
3.what will be the percentage of composition if applicable.
4. whether credit can be taken on service tax.

Regards

Gopal Waingankar

As per ST notification service tax should be charged 70% of net value of service value,
Kindly someone please clear that 30% of the service value would be charged for VAT or service payable by service provide.

Dear sir,
whether services perform in india by an indian service provider to service receiver outside india are taxable as per new Service tax provision w.e.f 01-07-2012. which POPs Rule is aplicable for taxability of such service.

Respected Sir,

I am a DM accounts in chit fund company, we pay agency commission by deducting TDS to our agents on business targets some agents cross limit of commission income above the 10 lacs it is earned from different companies so they are liable for service tax but they claim that service tax amount from our company my question is it is our (company) responsibility to pay such service tax as per ST rules so please reply with example or notification if possible.

Thanks !

please provide the list of persons who are required to get themselves registered under service tax?? specially the service receivers who need to get themselves registered..

Sir,

We are doing all corporate registration(Consultancy business) we have not registered with service tax as we are mostly collecting cash from the customer and we are not raising any invoice .Bank statement shows only 8,00,000 as income but we did the business for more than 20,00,000 last year. We have registered with service tax only on 24th may 2015 (Excess of 30 days).

Please guide me can we show 20,00,000 as income for the last year.

Thanks
Angel priya

Dear Sir,

As per above subject our query is i am handle Trust account and till date we are not charge service tax on room.

So can you advise me service tax is applicable or not to be charge on trust rooms

We are charge normal room Rs.400.00 & Ac Deluxe room Rs.1200.00

Please guide us for our query.

Thanks & Regards,

Uday

Dear Sir,
After the Notification No. 7/2015 Dated 01.03.2015, how made the entry of Service tax Reverse Mechanism by Services recipient. Please explain with example.

Thanks.

I am an individual working in my individual name.i got a total sum of Rs 50 lakhs as an advance(which is the total consideration as well)from another individual to build his house
1.when will my liability to service tax arise
2.will i get the initial abatement of Rs 10 lakh.

3.will i be liable to pay service tax @ 3.5% +cess @ 3% or what amount on Rs 50,00,000/- or Rs 40,00,000/- or it is deemed that this contract includes service tax and i have to calculate tax accordingly
an early reply will be a great help
4.i am not already into any business with service tax liability.

whether repair & maintenance service provided to a housing society is chargeable to service tax?
if it is chargeable to ST, then tell me who have to pay tax ?
IN THIS SERVICE MATERIAL AND LABOUR BOTH ARE PROVIDED BY SERVICE PROVIDER, THEN IT MAY ALSO FALL IN THE CATEGORY OF WORKS CONTRACT . 1.WHETHER ABATEMENT IS THERE ? 2.HOW MUCH PORTION IS ASSUMED TO BE SERVICE PORTION? 3.GIVE WORKINGS ALSO WITH DUMMY FIGURES.