Dear sir/ Friends,

I want to obtain service tax registration for my partnership firm. so i want to know that while applying for ST-1 whether i have to compulsory register my partnership firm with registrar of Firms or it is enough to have notarized partnership deed.

Thanks and Regards

Dear sir

We are body corporate ,business entity & receiving services from "Pune Mathadi ,Hamal & other Manual Workers Board" for loading & unloading work.This said Board is statutory Board formed by "Maharashtra Govt."

My question is can we are liable to pay service tax under man power supply services

under RCM 100 % as a service receiver.

Please guide us in above matter with lawful

explanation.

Thanking you

Regards

Rajkumar Gutti

Dear Friends,
I need your help to resolve the following queries:

1. A is a service provider it has paid service tax under reverse charge for car rental services @ 40%. Can A avail input credit of the service tax paid under RCM or it can avail cenvat credit after payment of RCM.

2.A is providing services to its clients. the contract with its client provides that the A will provide certain services for which all the expenses incurred by A will be reimbursed by ots client. APart from this, A will get certain % towards its professional services. As far as professional services is concerned srvice tax is payable as usual. But is A liable to pay service tax on reimbursement part in view of amendment in sec.67 by finance act 2015.

Please let me have your views on above queries.


Regards

P.C. Joshi

Greeting Experts

One of our client has rendered work contract services related to a newly constructed Hall in a building.

The work activities mainly comprises of Tiling, POP, Painting Work, wooden partition, wiring, fitting of electrical applances such as smoke detector, gates etc & gypsum ceiling work.

In my opinion all these activity fall under the FINISHING purview of the definition & thus attrct ST on 70%.

However in our client opinion it is a original contract ie a new construction since it was only the hall & later on they had hired us to convert it into their working office. ST liability will be on 40% of contract value.

Please advice.

Thanks in advance for your valuable input & contribution.

Best regards

Respected sir, if one of college registered under government and affilated with university, such a college running vocatinal course as a interior design diploma on the name of xyz instittue, there is applicable service charges which we can charge service tax on fees

can we take cenvat credit on hire charges of accommodation in hotel

A company is providing website development team and design work to overseas client and receiving payment in convertible foreign exchange. Will this fall under export of service and is service tax to be charged on this transaction.

Dear sir/madam,

the assessee is a private company engaged in undergoing civil contract works and it is providing services to Army(military) and CPWD. Now my Query is whether the assessee is liable to pay service tax or not. If the assessee is liable to pay tax, at what rate it has to pay the tax and from which period tax has to be paid.Please kindly suggest me the appropriate answer at the earliest.

Sir/Madam

One of my client(Firm) is undertaking labour contract on his own Specification and not under the direction of the Contractee. Is the firm liable for registering under service tax ? if so under which category.


Please reply immediately

Thanks

JAya

Nowadays, Banks outsource certain ATM (Automated Teller Machine) related services to other agencies such as operations,maintenance or management of hardware and software, cash replenishment etc. Since these services are taxable service provider is liable to pay service tax.
Agencies(Service Providers) are collects the charges per transaction including service tax from Banks & make the payment
to Govt. Banks collects charges (including service tax)from their customers / Other Banks in case ATM is used by other bank
customers & make the service tax payment to Govt.
Request you to clarify the following points on the aforesaid transactions :-
a) Bank can claim CENVAT on input credit ?
b) If yes, what is the percentage of CENVAT can claim, what are the details to be maintained for the same.
c) Bank can set-off the input credit with service tax payable on charges collected from customers / other banks on the same
transactions, what are the details to be maintained for the same.