Maruthi.K.T
This Query has 1 replies

This Query has 1 replies

Dear Service Expert,

I am working one Construction Company & having a service tax exemption "Notification No. 25/2012-Service Tax" - Services provided by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of,-
(a) a road, bridge, tunnel, or terminal for road transportation for use by general public;
(b) a civil structure or any other original works pertaining to a scheme under Jawaharlal Nehru National Urban Renewal Mission or Rajiv Awaas Yojana;
(c) a building owned by an entity registered under section 12 AA of the Income tax Act, 1961(43 of 1961) and meant predominantly for religious use by general public;
(d) a pollution control or effluent treatment plant, except located as a part of a factory; or
a structure meant for funeral, burial or cremation of deceased;

My Question is we taken a some construction equipments an monthly hire basis for our above indicted projec is theie service tax applicable for Hire machinery.


PRAMOD KARANDE
This Query has 2 replies

This Query has 2 replies

18 March 2015 at 13:04

Reversal of service bill

x company raise service bill amounting to Rs.200000/-(S.T.Extra) to y company.full payment recd from y company but after same month y company issue credit note amt to Rs.150000/- wanted to return back that amt.so my question is that what service tax i have to paid to department.


CA Saheer
This Query has 1 replies

This Query has 1 replies

18 March 2015 at 11:41

Withdrawal of st1 application

Our client submitted ST 1 Application form on 01/12/2014 . Owed to some adverse business conditions he closed all his taxable services . Now he want to withdraw his ST 1 Application but it cannot acceptable by aces web site It shows a message "YOUR REQUEST CANNOT BE PROCESSED. PLEASE CONTACT YOUR SYSTEM ADMINISTER" .
1.What are the steps to be taken for withdrawing ST 1 Application?
2.What are the system requirements to do so?



Anonymous
This Query has 2 replies

This Query has 2 replies

17 March 2015 at 12:58

Cenvat credit on purchase of office

WHETHER A COMPANY PROVIDING MINING SERVICE CAN CLAIM CENVAT CREDIT FOR THE SERVICE TAX PAID ON PURCHASE OF OFFICE?


hemlata p. soni
This Query has 1 replies

This Query has 1 replies

17 March 2015 at 12:12

Registration

From 01/03/2015 after online registration, we have to submit physical document to service tax department. Is it compulsory.

Pl. give urgent reply


udaya chandran
This Query has 1 replies

This Query has 1 replies

Can service provider, registered under service tax, take input from excise and utilize against service tax liability? please explain with relevant rule.



Anonymous
This Query has 4 replies

This Query has 4 replies

16 March 2015 at 13:31

Tax deposit in wrong assessee code

Dear Expert,

My client is having Service Tax Regn no XXXXSD002, His application bearing no XXXXSD001 was withdrawn.
Now Service tax has been by mistakenly deposited in Assessee code XXXXSD001 which was withdrawn.
How we van get it rectified. Is there any online facility to get the same rectified.
Urgent



Anonymous
This Query has 2 replies

This Query has 2 replies

16 March 2015 at 12:50

Service tax on mutual fund agent

SIR, I AM CONFUSED REGAEDING SERVICE TAX ON MUTUAL FUND COMMISION . WHO WILL PAY SERVICE TAX OR ON WHICH AMOUNT

ACCORDING TO ME MUTUAL FUND AGENT WILL PAID SERVICE TAX ON COMMISION EARNED BY HIM

BUT FROM WHOM HE WILL COLLECT THIS AMOUNT

PLEASE CLARIFY THIS



Anonymous
This Query has 6 replies

This Query has 6 replies

16 March 2015 at 12:31

Service tax

Dear expert.
i have taken contract for painting of building, materials is provided by the contractor. my Question is if the contract amount is 200000 will i have to charge 12.36% on 200000. is this correct.or does this contract will cover under reverse charges.
if contractee individual and contractor company


RAVI SONI
This Query has 1 replies

This Query has 1 replies

15 March 2015 at 17:01

Business auxiliary service

M/S ABC & Co. a Partnership Firm is registered in Service Tax department under “ Business Auxiliary Services ” and it is engaged in providing services to the following government education board :-

West Bengal Secondary Education Board

West Bengal Higher Secondary Education Board
Tripura Board of Secondary Education

Board of Secondary Education, Odhisa

West Bengal Board of Madrasah Education.

All the above education boards are under state government and services provided by M/S ABC & Co. are with respect to admission, examination and result procedure alongwith printing of admit cards and marksheet.

In this case I want to know whether M/S ABC & Co. should charge service tax on these education boards and if it is not liable to charge Service Tax then on what basis.

All the above boards are reluctant to pay Service Tax as the board officials says that they are working for secondary and higher secondary education boards and are state government organization.






CCI Pro



Answer Query

Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details