can the builder/developer claim any CENVAT Credit against tax payable for the preferential location Charges?

Kind Atten: Experts

We are being a pvt ltd company received 100% advance an amount of Rs. 2.05 crore as on 05.11.2011 @ 4.12% service tax for works contract

We have completed above said works by Nov-13, now submitting the bill to party

What is the service tax is payable by us, since there is a change in service tax as per new ruls i.e 4.944%

kindly help us.

mahesh

Dear Sir's,

Reiumburusement of salary of staff deputed on site, is service tax applicable on same?

If the company issue a debit note, whether service tax is applicable?

Is TDS to be deducted?

Request Learned members to reply me at the earliest.

Thank you

Dear All...

One of our client did't charged Service Tax for their service. He is not collected single Rupee as service Tax from the date of registration.

Now he want to file service tax return. how the service tax liability should be calculate.

Whether AMC Charges paid by company are liable to service tax under reverse charge mechanism?

is service tax levied on services imported from outside india in india by an Indian Company?..what will be the implications if the aforesaid service is availed outside india....?

Respected Sir,

Should I intimate to Service Tax in case of change in directorship of Company.

If yes, Is there any prescribed format for that.

what is reverse charge mechanism? is it important to get registered under service tax even if we are service receiver? please explain this concept with suitable illustration.

Our company is registered in works contract services in service tax and now has hired a proprietorhsip firm for conducting the pest control activity and now we have received the invoice for the same of Rs. 13000.

Now, a question arises whether the same is liable for service tax in works contract service under RCM?

Sir,

The service receiver is hereby refered asCompany and the Man Power Supplier is refered as Consultant.

Now, the Company has received Man Power Supply Services from the Consultant and agreed to pay Rs. 1000 per person per month to consultant.

The Labours employed are enrolled on the Payroll of Consultant and are receiving Salary Rs. 4000/- pm.

The Consultant Charges in his bill Rs 1,00,000 towards salary and 25000 as his Service Charges and charges Service Tax on total value, ie. 1,25,000/-

It is noteworthy that the Consultant is only responsible for providing Labours and it is the Company who has the sole discretion on how the same are to be employed. Further, it is ensured that the Labours are actually paid the same amount as the Consultant Charges in his bill so there is no scope of inclusion of service charges in Salary.

Whether the same is tenable or the tax should be charged on the Value of Service Charges alone.
Please Clarify with appropraite literature or notification if any