This Query has 1 replies
I want to know if contractor adopting composition scheme and builder providing all material to contractor and given only labour service to contractor then reverse charges applicable or note and what will be rate of st on bill.
This Query has 1 replies
Whether Hospital can take Cenvat credit on input services such as AMC Contract given for 1) Maintenance of Hospital Premises 2) Maintenance of Plants & Machinery installed at Hospital. Besides, Insurance Premium Paid for Machinery etc. Hospital is collecting service tax on Room rent & Cosmetic Health services.
This Query has 1 replies
Please resolve the issue:
A company is providing the Mutual Fund Agent services which are exempt under Notification no. 25/2012 dated 20.6.2012.
The same services were earlier taxable and payable by Service Provider and then after some time covered under reversed charge and now it is exempt.
1.Whether We should furnish the details of value of the above services provided or to be mentioned by Service Receiver.
2. If it has to be shown by service provider then the ACES gives error in the ST 3 filed with complementary notification and clause(i.e.25/2012-29(c))
3. or any other suitable solution so that correct ST3 can be filed
This Query has 1 replies
We have deposited service due to wrong interpretation. Actuly Service tax was not payble on manfacturing but we deposited the service tax.
Please guide us how we can have got refund of this service tax. Where the Trust is Registred under 12 a and Society not registred
This Query has 4 replies
SIR,
PLEASE LET ME KNOW THE EXEMPTION LIMI IN CASE OF GTA
SIR, PLEASE GIVE AN EXAMPLE
This Query has 2 replies
I HAVE CONTRACT TO RENOVATE THE MUNICIPALY BUILDING WITH LABOUR & MATERIAL OF Rs. 10 LACKS.
1) MUNICIPALTY HAS PAID 8 LACKS AFTER DEDUCTION.
2) I HAVE TO PAY Rs. 2LACK AS A LABOUR EXPENSES.
3) I HAVE TO PAY Rs. 3.5LACK AS A MATERIAL EXPENSES.
WHAT IS MY SERVICE TAX LIABLITY ??
This Query has 1 replies
CAN ANY ONE FORWARD THE DRAFT LETTER TO BE SUBMITTED TO SUPERINTENDENT FOR GETTIN GUSER ID AND PASSWORD AGAIN
This Query has 1 replies
one of our customer charge ST @12.36% on Bill discounting , the Audit party disallow the credit we have taken on discounting. the base of Disallowing credit is as this is not input services so we can't take credit , your expert opinion is awaited.
This Query has 3 replies
i have made provision for manpower expenses for Fy 13-14, but here manpower supplier is individual & i am pvt ltd com.
advice,shold i pay service tax for march 14 or for april 14 under reverse charge.
This Query has 1 replies
It is Manufacturing company , exporting the goods. can we take rebate of service tax charged by a clearing or forwarding or Shipping agent for taking goods outside factory to port?????
please provide details of relevant rules.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charges.