I am an engineer doing petty works of construction supervisions. My gross receipts Rs.50,000/- per month generally for the last 3 years. I am filing my incometax returns and paying tax. This year in August 2014, a big hotel gave a contract work of interior works for which they agreed to pay me Rs25.00 lakhs and they will also pay service tax on the above. My doubt is :
1. Shall I have to get registered for this with Service tax department?
2. If yes, next year I may not such works again. So what Shall I do.-cancel the registration ?
3. IS there any AP VAT registration required.Their accountant says, if I register under Form 250 on works contract-he says composite tax, I shall have to pay 5% VAT ( Andhra Pradesh) on Rs.25.00 lakhs. Even then Am I required to pay Service Tax.
4. I will have to use materials on my own keeping the standards given be the Hotel. Material bills will be in my name.
Please clarify on the above issues.

Can I ask the hotel to reimburse me the VAT paid by me.

hi i am chethan here i have a doubt regarding service tax, whereas my client has running contractor business in tat he has claimed oly 50% service tax and another 50% service tax will be paid by the receiver my doubt is were should i show that particular transaction while filing ST 3 urgent pls help me

Dear Sir,

We have paid the legal charges to advocate firm.

Question is:

1) Who will liable to pay service tax?
2) Is there falling any RCM method ?
3) Is there any limit to pay service tax by the service receiver or service provider?
4) Can we take cenvat credit as per cenvat credit rule 2004?

Pls clarify.

Dear sir,
One of the American company importing goods from other countries(not from India). We are the Indian company organizing the shipping services through a registered shipping company in India. Indian shipping company raise invoice on us in USD or in Indian rupees, as per their company rules. In turn we raise invoice on American company with margin, in USD.
Kindly let me know the tax implications ( service tax, income tax & TDS) on this transactions pl.

Dear Sir,

our company try to provide service to foreign company.

buyer is us company
seller is china company

shipping service provider is Indian shipping company

our(India) company provide service to us company.

Note : our India company service taken from Indian shipping agent and same service provide to foergin companies .

how to make the bills

what are the tax matters involved in this transaction.

Plz anyone can tell me whether seat blockage charges collected from the clients is chargeable to service tax?

which service tax penalty can be waived off by superintendent service tax

Hello,
I am filling up the Service Tax return form for this year period april - sep 14.
I had paid excess service tax in the month of mar 14 which i had deducted from the payment for the month of april.

i am having difficulty in filling up the return form the utility ask me for source document number kindly help which section to use and where to put the figures in tax paid sheet and H2 sheet

regards

pankaj

Hello...

Can anyone tell me service Tax applicability in the following cases-

1. Laying of Road (New or Repairing of Existing) for Public utility by Govt.

2. Laying of Road (New or Repairing of Existing) for Public utility by a Body Corporate nearby its Offices/Plants.

3. Laying of Road (New or Repairing of Existing) for Private utility of its employees etc. by a Body Corporate .

Sir,

What service tax applicable to Contractor (under which services) for

Construction of independent floor on 5 plots.

The contractor have to complete construct and handover to the firm back, where firm is the owner of land.


Thanks