sujit
This Query has 1 replies

This Query has 1 replies

kindly let me know what in the service tax exemption on
infra projects (water project )
pwd project



Anonymous
This Query has 1 replies

This Query has 1 replies

01 May 2014 at 21:42

Input service tax

If an Individual have received a invoice towards legal fees from an advocate (Individual). Under Reverse Charge Mechanism SR is liable to deposit the service tax amount. Now my question is whether the individual who has deposited the service tax amount can claim as service tax input in his ST return.
Thanks.



Anonymous
This Query has 3 replies

This Query has 3 replies

01 May 2014 at 18:52

Liability of paying service tax

WE have given some area on lease. The service tax amount is Rs. 44500/-per month. The lessee has not paid rent for last two months. I want to know that whether I will have to pay service tax in case of non receipt of rent.


Ekta Arora
This Query has 3 replies

This Query has 3 replies

01 May 2014 at 17:00

Services provided to exporters

Dear Sir,

A registered service provider has provided fabrication services to an exporter ( who is not an exporting unit in SEZ).
Now I want to know whether these services are exempt or any input refund by the exporter can be claimed or not in the following cases:

1. When only services are provided.

2. When services are provided as well as goods used are also provided by the service provider in works contract

I also want to know WCT taxability in the abovesaid case.

In anticipation for your reply.


nikhil goenka
This Query has 1 replies

This Query has 1 replies

we are the provider of taxable service(Erection , commission & installation/ Consulting Engineer/ Business Support services) and also engaged in trading activities and doesn't maintain separate books of accounts.
In order to claim cenvat on input services, rule 6(3) and rule(3a) are to be followed. some of the input services are exclusively used for providing taxable services/trading activites(exempted services) and some of the input services are common.
My doubt is:
1. can we claim the full cenvat credit on the input services which are exclusively used for providing taxable service.
2.how to claim cenvat credit on input services where we cannot bifurcate between taxable service & exempted service.



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Members,
In case of dispute between service provider and receiver , and the receiver is not providing the any amount to the provider against the bill raised by the assessee.

Now my doubt is that when i raised the bill to the receiver my liability to pay service tax arisen, but for the last 9 months i am not getting any money as a rent from the party.

What should i do , should i file a nil return or is their any other alternative to that ?

Please suggest





Anonymous
This Query has 3 replies

This Query has 3 replies

The land owner and developer signed the joint development agreement according to which the land owner would give the development right to the developer to develop the plot (only road, fencing, temple, garden is constructed and no construction is done on the plot). The owner and the developer would share 60:40 of the total sales consideration received from the sale of plot. Whether any service tax is applicable on sale of developed / developing plot sale? Also whether service tax is applicable on the service provided by the developers to unincorporated JV.?


Hardik Shah
This Query has 5 replies

This Query has 5 replies

Dear Sir,

My client is a body corporate and getting services of Manpower Agency, A Firm .
Now that agency is charging 12.36 % service tax on Bill.

My question is that whether still my Liability Stand though government is not at loss.As i have to pay 75 % of total service tax amount as per RCM .


Please Clearify



Anonymous
This Query has 1 replies

This Query has 1 replies

01 May 2014 at 12:10

Servicetax

what is business Axulary Services. How we can identify it and who is liable to pay service tax(Service Receiver/Provider).


CMA Pravat Kumar Parida
This Query has 1 replies

This Query has 1 replies

01 May 2014 at 11:53

Service tax input services

In a manufacturing concern, we are taking cenvat credit on input services and file ER-1 monthly return, Now i am also filing service Tax return half yearly. Whether i can take the above input services in Service tax return again?






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