Dear Experts,

It is for a partnership firm, Nature of work is Builders & developers(Works Contract), they have completed a construction project which is more than 2000Sqft and now we have to raise an invoice for the same.

As it contains both the Labour part and material which would attract both ST and VAT, we require suggestion as to how the apportionment is needed to be done also we require the acts and rules applicable.

Again, what will be the requisites for the built up area which is less than 2000Sqft.


Thanks,

one of my clients a proprietorship firm provides manpower supply services to Ltd Companies which in turn use his services for construction of railway bridges, dams , bridges which qualify for exemption under Notification 25/2012 serial 12(d), (e) & 13(a)

My query is whether my client is also eligible for mega exemption or any other exemption for providing such services to the Ltd Co.
please reply

Dear Sir/Madam,
Please resolve my querry for Tax payble for bill generated financial year or for amount receipt year on 15th aprilo of next month. or partly rececieve in march & april.

Tahnks

Warm Regards !

K M Lal

my client has proprietary business. he has already having service tax no. now he want to start another business with proprietary firm with different name. wheather he can take another service tax no. for 2 proprietary firm having same proprietor & same pan no.

pl. give urgent reply

WHAT WILL BE THE SERVICE TAX IMPLICATIONS IN THE FOLLOWING CASES :

1. THE DEVELOPERS ENTERS INTO AN AGREEMENT WITH THE LAND OWNER FOR PURCHASE OF AGRICULTURAL LAND BY THE DEVELOPER AND AFTER PURCHASE, THE DEVELOPER WILL DEVELOP THE LAND , I.E. HE WILL CUT THE PLOTS, DEVELOP THE ROADS & OTHER FACILITIES, ETC. ON TO THE LAND AND WILL THEN SALE THE PLOTS AT THE GUILDINE VALUE PER SQ FT.

2. WHAT IN THE ABOVE CASE THE DEVELOPER DOESNT PURCHASES ANY LAND BUT WILL ENTER INTO AN AGREEMENT WITH THE LAND OWNER TO DEVELOP THE LAND BY TAKING POSSESSION OF THE LAND AND THEN THE OWNER WILL SALE THE PLOT.
(IN THIS CASE WHAT WILL BE THE SERVICE TAX LIABILITY ON BOTH THE OWNER AND THE DEVELOPER.)

3. THE DEVELOPER HAS OFFER FROM A LAND OWNER, WHOSE PLOTS ARE ALREADY DEVELOPED AND READY FR SALE.
IN SUCH CASE THE DEVELOPER IS WILLING TO PURCHASE THE PLOTS FROM THE LAND OWNER (WITHOUT REGISTRY, SAY AT A GUIDELINE RATE OF RS 100 PER SQ FT) AND THEN WILL SALE THE PLOTS AT A PRE DISCUSSED RATE OF 125 PER SQ FT THERE BY MEETING ALL HIS EXPENSES AND PROFITS OUT OF MARGIN OF RS 25 PER SQ FT.

ALSO KINDLY SUGGEST WHETHER A JOINT SALE AGREEMENT IS POSSIBLE FOR THE 3RD CASE.

Dear Experts,
I want to know who is responsible to pay service tax on the below mentioned occasion :-
A) Importer
B) CHA
C) Transporter

Goods delivered at A's premises & B pay freight to C on our behalf. Then B raised a consolidated invoice to us with following particulars :-
i) Transporter Charges with Service Tax ii) Agency Charges
iii) Other misc. expenses

Should we also deposited Service tax on transporter charges paid to CHA as S.Tax has already been charged by CHA in invoice.

One more thing we want to know that should we deduct TDS on transport charges also as the single invoice has been issued and CHA & Transport have the valid PAN. Please advise.

Please advise.

I have seen an invoice of software purchase during my work and found both ST and VAT imposed on the transaction. Can purchase of software licence be liable to Service tax and VAT both?...if yes, then the software is a service or product?

we a pvt ltd company service received from GATI Kintetsu Express Pvt limited for goods transport by road a value of RS.20,000 and Service Tax @ 12.36% paid, but RCM liability also arises on us?

Dear All,
Can we make single cheque for payment in diff. heads in dervice tax?

Thanks in advance

Is Reverse charge on service tax Applicable on professional fees of interior(design consultancy) consultants ?