Construction/ maintenance service provide to charitable/ religious trust is taxable? please give the details with relevant section .

Hi All
Its a Partnership Firm, trading in electrical equiptments & installation.(bulbs,cables,switches etc).I hv been Registered under ST Act. for various service such as works contract, Erection & Commission etc. i want to sell material & do installation to party(other than Contract) amt 1.73Lacs. how to bifurcate the Material & Service????,can i go for works Contract??? what is the % ?????????? is abatment available ??????? is RCM available?????
thnx
preet

is cenvat credit availble for service tax paid on insurance premium of vehicles???

Please clarify the following;

One company has taken the premises with rental agreement. Is it possible to sub lease the another sister concern? If so, any agreement has to be needed and also service tax is applicable or not?
Thanks in advance

Hi all,

For rent a cab services, the service provider has not charged any service tax in the invoice. Now what is the amount that the service receiver is liable to pay and for what amount can he claim CENVAT credit?

Suppose our input service tax is Rs 2000 & our output service tax is Rs 1000 /- then what will be journal entry?

Suppose our input service tax is Rs 1000 & our output service tax is Rs 2000 /- then what will be journal entry?

& what will be final entry of service tax payable entry ?

Waiting for feedback.

I have come accross a news that Service Tax is exempted fully on the Restaurants

Kindly tell me the exact provisions for the Service Tax on Restaurants and Cafetaria.

Also kindly tell me the details provisions & procedures for the Registration under the Service Tax Laws.

Thanks in advance

A PVT​ Ltd Company ​is providing HR consultancy service to a client based in Dubai. Their client has a office in India also. The candidate has been interviewed in India and recruited for Dubai Office. The billing has been done to Dubai entity and payment will be received in convertible forex.

What is the service tax implication and can any benefit be claimed under Export of Services?

thanking you in advance

Contractor has paid Service tax on work done by Sub contractor,

the same is taken for input credit of service tax.

Now Assessing officer is saying that the sub-contractor has to pay the service tax and contractor has to apply for refund.

Are there any provision (judgements) saying that no need to pay by sub contractor.

Applicability of exemption for construction of district Hopitals under NRHM yojna of the Government.

Awarded by HSCC India Limited to Private Contractor for the construction of district Hopitals under NRHM yojna.

Pls share Notification or Replys.

Thanks