Sir,
My issue is regarding 2 Cover Open Tender: COVER-1 is Signed Technical Bid comprising Technical aspects of the services offered and "Un-priced Schedule which shows "Rate inclusive of all taxes (to be entered by the bidder)" (Do not quote the rate here). COVER-2 Encrypted BOQ Templated - Price Schedule (must not be modified/replaced, else liable to be rejected for this tender). Basic Rate to be entered by the Bidder in Rs. " Total Amount without Taxes" Kindly Clarify as to whether invoice to be submitted "With Taxes OR without Taxes"? May kindly be clarified.

Read more at: https://www.caclubindia.com/experts/unpriced-technical-price-schedule-tax-terms-vs-encrypted-boq-price-schedule-2845289.asp

Sir,

Learned Experts may kindly be clarified the following:

Signed NIT Technical Unpriced Schedule Format (zero value) indicate "Rate inclusive of all Taxes. (Do not quote the rates here, to be wuoted in online CPPP).

Encrypted BOQ Price Schedule (This BOQ Template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender.

Learned Experts may kindly be advised as to whether the invoice submitted for" inclusive of tax OR exclusive tax.

Thanks in advance.

Best regards, snmurthykala@gmail.co

we were engaged in the business of construction of individual residential units with use of material and labour during FY 2015-16 and FY 2016-17, whether service tax was applicable to us ??

Respected Sir,
If any job work is done for export oriented units or any job is done for agricultural industries those industries which are 100% export oriented units, whether such job work is fully exempted from service tax

When a foreign entity sends plant and equipment to india and leases that plant and equipment to its Indian subsidiary, what rate of withholding tax is deducted when filing in 15CA/CB forms.
I noted on your site that one of the professionals Uma Shanker Sharda answered a similar question and he stated 10% under section 194 I. However that section says 10% is for a combined rent of buildings with plant and equipment We have noticed in the construction sector that when renting plant and equipment (like a forklift or crane) locally that the TDS rate is 2%.
Are these the percentages that apply when the foreign company has a PAN number in India or are they 5% as per section 194B. Or does section 195 apply? In which case it would be 10% for "fees" as it is not combined with building rental which has rate of 30%. I want to double check as this is very confusing
Thanks Peter Dance UIPL

A Pvt Ltd Company received advance for sale of flat and shop for the fy 2015-2016. In this Fy the company sold flat and shop .
1. is it considered under service ?
2. if it is considered under service than how should the tax implied on it?
3. Is sale of flat is '' Sale of service '' or '' Sale of goods ''?

When party does not have service tax number and royalty paid to the govt.. then party is liable under RCM?

pest control service on agriculture product service tax applicable..???

One of my friend's father received notice from Service tax for FY 15-16 for non payment of service tax liability
his father is carpenter and he has filed return for getting home loan from bank. in his return, it shown gross receipt more than Rs 10 lacs. whereas as per bank statement no such receipt.

Now service tax department sent notice with reference to income tax return for particular period.
department asking to pay Rs 1.5 lac and settle liability. which next to impossible for such poor man.

any way out, please let me know

Dear Expert
Kindly advise we are manufacturer registered under Central excise we have made Job Work and Excise sale in the year 2016-2017 and declared under Exempted sales for Job Work sales in vat 100 made to Central excise registered customer.
Now the Sales Tax auditor asking for notification for our Job Work is Exempted under Service Tax or Excise.

Kindly advise which notification or rule to be produce