Aly Merchant
This Query has 2 replies

This Query has 2 replies

28 December 2013 at 21:24

If reverse charge mechanism applicable?

Is reverse charge mechanism of service tax applicable to any services rendered by a LAWYER?


Mukesh Agarwal
This Query has 1 replies

This Query has 1 replies

28 December 2013 at 19:32

Vces

A client have an Rental Income from Immoveable Property of Rs. 9,55,680.00 in the financial year 2010-11.
In the subsequent year i.e. FY 2011-12 & 2012-13 the Rental Income increased to Rs. 14,45,000.00 in both years.
The client want to File declaration under VCES.
So will the client be able to take the benefit of exemption of Rs. 10,00,000.0. in the FY 2011-12 and file the declaration on the balance amount of Rs. 4,45,000.00 for FY 2011-12 & Rs. 14,45,000.00 for the FY 2012-13.


Sachin sankpal
This Query has 1 replies

This Query has 1 replies

28 December 2013 at 18:41

Applicable to pay service tax

FY 2006-07 service tax limit cross taking registration & paid service tax

FY 2007-08 below service tax limit but paid service tax

FY 2008-09 onwards never cross service tax limit not charged service tax & not paid service tax it is right

please clarify


Prabhat Bhakta Shrestha
This Query has 1 replies

This Query has 1 replies

28 December 2013 at 18:38

Applicability of service tax

how is service tax & vat assessed for a service provider providing service in the nature of interior designing and architecture?
Thanks in Advance


CA. NAGAM DEVI KUMAR
This Query has 2 replies

This Query has 2 replies

28 December 2013 at 18:05

Service tax

Please clarify with regard to service tax
in the case of apartment constructions.

Total registrations during year Rs.120.00 L
25% of the above 30.00 L

is the service tax on Rs.30.00 L or Rs.20.00 L

Total 120-90=30-10=20
Total minus 75% minus threshold limit of Rs.10 = Rs. 20.00 Lks
please clarify


CA SannthoshKumar Gelli
This Query has 3 replies

This Query has 3 replies

28 December 2013 at 16:45

Works contract

Hi Friends,
Hope so all are doing well.
Please tell me the What are different rates applicable on works contract under service tax and abatement rates in year-wise.

Thank you all.

Pls its urgent


Ruchi Agarwal
This Query has 2 replies

This Query has 2 replies

28 December 2013 at 15:45

Service tax on works contract

A Pvt. Ltd. Co. is a Work Contractor providing work contract services to XYZ Pvt. Ltd. Co.It is a Composite Contract i.e. with material and Labour Contract. We are charging Service tax on composite Scheme i.e. on 40% of total amount charged as per Rule 2A(ii) of Service Tax(determination of Value)Rules, 2006.

I have a doubt that whether A Pvt. Ltd. Co. is eligible for CENVAT CREDIT on Input Services & Capital Goods?


MOHAMMED ASIF
This Query has 3 replies

This Query has 3 replies

28 December 2013 at 15:22

Works contract tax

sir,
we have started a pharmaceutical manufacture company , where we gave a contract for construction of a plant and paid some amount
1. my question is whether we should deduct works contract tax on the paid amount ?
2. what are the rates apllicable for it ?
3. from where i can get this tax details ?


Kriti
This Query has 5 replies

This Query has 5 replies

We have used the services of C&F agent for import of machinery. The C&F agent has used services of other agents and sent the same bill to us as reimbursement of expenses. Those bills are in the name of C&F agent (both as importer & service receiver).
Now my que is:-
Whether we are eligible for CENVAT credit of service tax on such bills? If yes, any other compliance need to be fulfilled?

Please answer as soon as possible.

Thank you


Sunny
This Query has 2 replies

This Query has 2 replies

28 December 2013 at 14:26

Urgent

Hi, please let me know onenof my client has purchased software....the vendor is charging vat as well as service tax in the bill....whether this transaction will be treated as works contract? also whether i should deduct tax and on what amount?






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