Minhaj Najir Bhopa
This Query has 1 replies

This Query has 1 replies

15 November 2014 at 15:36

Abatment of service tax

Sir,

I want to know about, Whether abatment notification No. 026/2012 serial no. 12(i)
applicable to Construction of Residential Complex Service?

Please Explain in Detail.



Anonymous
This Query has 7 replies

This Query has 7 replies

15 November 2014 at 12:39

Tax on supply of water & mines safety

Respected Sir,
I want to know that I am business man engaged in Work Contract, and I have done huge work Rs. 40 Lakhs for Eastern Coalfields Limited and I have not charged any service tax on the job of Water Supply from ECL and the fund was for welfare fund which ECL grants for development of Panchayat Area, My question is whether the "Supply of Water" & "Mines Safety Job" are exempt from Service Tax or Not. As such the Work Order and Payment for the Water Supply was paid by ECL.
Please do reply.
Thank you.


CA PRIYUL SHAH
This Query has 1 replies

This Query has 1 replies

Our company is engaged in construction business.
Our Private Limited company converted in to LLP. There is service receivable and service tax payable negative balance due to booking cancellation.
There is fresh PAN allotment to LLP
Whether Converted LLP can carry forward service tax receivable and negative balance of service tax payable ?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 November 2014 at 20:09

Revise service tax acceptable or not.

i have upload service tax return within Due date and inadvertently i taken short input in ST return -3 , after calculating service Tax input, i found that short Input have taken then whether service tax can show with increased service tax and it will be acceptable by department or not.


Nishad S Dani
This Query has 6 replies

This Query has 6 replies

14 November 2014 at 15:31

Works contract

Whether Service Provider can opt both the options under works contract i.e to pay 12.36% on service portion and also to pay 12.36% on abated value (40%/70%)???


Amrut
This Query has 3 replies

This Query has 3 replies

14 November 2014 at 15:15

Reverse charge

What is reverse charge in service tax?
What is percentage?



Anonymous
This Query has 2 replies

This Query has 2 replies

14 November 2014 at 14:24

New notification of service tax

As per new notification 06/2014 mega exemption of service tax, if contractor provides manpower for cleaning and maintnance whether it is liable for service tax or covered under this notification and become exempt.



Anonymous
This Query has 1 replies

This Query has 1 replies

we having firm which deals with the supply of
building material.the problem is cement company giving us commission on sale of cement and other material to builders & developers.the current year commission we received is more than rs 10 lakhs. we are applicable for service tax.all services on which service tax is applicable are examine by us but we are not getting the proper service matching with us.please advice us in such matter



Anonymous
This Query has 6 replies

This Query has 6 replies


We are providing the erection and commissioining services to an Indian Company. The site of Indian Company is out side Indian teriitory. The Indian Company is receiving the payment from foreign company in USD.

Query-1: If we raise the bill in UDS to Indian Company and receive the payment in USD then should we charge the service tax.

Query-2: If we raise the bill to Indian Company in INR then service tax to be charged or not.


Pradeep
This Query has 1 replies

This Query has 1 replies

14 November 2014 at 12:01

Reverse charge on legal services

Invoice given by advocate was not charged any service tax in the bill.
whether it was inclusive of service tax or exclusive?






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