This Query has 1 replies
We are the Borewells & Tubewells contractors since 25/11/2010 out the earth drilling work in all formation of earth in Jamnagar districts of Gujarat state for the purpose of Drinking water only.
So kindly clarify to us whether the services which are rendered to excavate the borewells & Tubewells ,Borewells & Tubewells may be govt. or private for Drinking water only, are liable for Service Tax or otherwise.
please comment.
This Query has 5 replies
Sir,
I have provided the service and issued a bill with ST. but now i dont think the payment will b recovered. can we claim the the refund of ST deposited?? OR adjust the Excess tax deposited...?
This Query has 1 replies
hello sir; I want to know what is 'transfer pricing' what exactly the meaning of it. plz reply. thanks in advance
This Query has 1 replies
Sir
main dakshinachal vidyut vitran nigam mein accountant hoon .contractor ne mujhe manpower supply ka 100000.00 ka bill diya hai jis par 25000.00 amount par service tax charge kiya hai.or baaki 75000.00 par service tax electric city office pay karega .kya ismein reverse charge mechanism applicable hoga.
This Query has 1 replies
Hi, If any of the expert can help me to understand about the Cenvat Credit in simple & short language so would highly appreciated.
This Query has 1 replies
hello sir
I have formed the new firm known as brain decoder for providing consultating services
my question is that
can we collect service tax from clinet.
please note
we have just stareded a business and according to rule or service tax turnover should be 9 lakh for registration please guide 8446549649
This Query has 3 replies
Dear All,
In case a service is provided to a entity having unit in SEZ and other than SEZ what will be the service tax impact from the point of view of the service provider.
This Query has 1 replies
The contract involves fitting of mezzanine flooring in a factory of the assessee( Company). The vendor has charged VAT on the whole value. However, the works contract definition (w.r.t service tax) includes the word 'fitting out'. So, is the assessee company liable to pay service tax under reverse charge mechanism, treating the above as a works contract( by determining the service portion as per the valuation rules), since there is a labour portion involved in the fitting of the mezzanine flooring?
This Query has 5 replies
Dear experts,
We are a partnership firm providing CHA services. Since our liability to pay service tax on output services is on quarterl basis, we opted to pay service tax under GTA also on quarterly basis.
Are we correct in doing so?
Can we pay GTA liability on monthly basis?
This Query has 2 replies
if the firm that is providing service and not registered as the turnover isn't exceeding prescribed limit, will the firm be liable to file service tax return?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Borewells & tubewells drilling work is taxable service ???