HS Negi
This Query has 5 replies

This Query has 5 replies

22 September 2013 at 13:43

Service tax liability on canteen bill

Dear Expert

in my company a canteen contractor is providing meal to staff and workers and changing service tax on 60% of gross value charged to company as per agreement. Now company is recovering some minor amount from its employee. Would on recovered amount attract service tax ?



Anonymous
This Query has 2 replies

This Query has 2 replies

22 September 2013 at 12:46

Service tax rcm

Dear Sir,

If any Pvt. Ltd. company doing Job Work Activity and receiving manpower service from Man Power Supplier
1. May take Service credit or not?
2. If Pay ST under RCM than, Service Tax receiver may take Service Tax Credit on GAR-7 Challan.


mayur ms
This Query has 1 replies

This Query has 1 replies

22 September 2013 at 10:31

Service tax on non-reciept of amount

service tax was required to pay on receipt basis upto Point of Taxation came into existence.pl.tell me if any service provider has provided services in 2010-11 and he has not received payment till date, then what about the service tax due on the services provided by him in 2010-11. can show cause notice is possible for the said dues?


mayur ms
This Query has 1 replies

This Query has 1 replies

kindly reply that whether cenvat credit of input services (construction service) can be utilised for payment of service tax due for output service, which is also construction service. As per Notfn. No. 3/2011-ST Rule 2(l)of CCR, (zzq), i.e, construction service has been excluded from the definition of input service when it is so far used for construction. confusing over it. kindly answer me...


Rajesh274
This Query has 2 replies

This Query has 2 replies

22 September 2013 at 07:42

Tax invoice

Hi, I have recently paid my TV cable Chanel bill for the last month. The monthly rental is calculated with service tax. The bill that he provided me without any information about service tax registration no.
My questions are: 1. How can I know that the tax I paid, he actually deposited?
2. Should there be service tax registration no. written on the invoice that he provided?
3. What action can I take against it?



Anonymous
This Query has 1 replies

This Query has 1 replies

21 September 2013 at 21:42

Material consumed in completion of contract

we are service provider , we provide services for erection of temp. structure / stall at various exhibition , (we are not exhibition organizer) to the person who participate in the exhibition

we consume material like . aluminium, sunmika ply, carpet, wood, etc & various supply of chair, as per designed approved by the customer, which cost 5 lacs to lacs per stall, at the end exhibition material become the property of the customer, whether we are eligible under 12/2003 in erstwhile period prior to 1-7-2012, and now whether we covered under works contract under 60% exemption


jitu
This Query has 1 replies

This Query has 1 replies

21 September 2013 at 21:07

Amendment st2

1. I have to include some more service categories in my registration cert. therefore i hv amended my st2 online on aces.gov.in and take printout.
2 these docs and old original st2 furnish physical in service tax department but 10days lapsed we did not received new st2 sofar, i asked concerned official then he say we unable to see on website ur new reg. docs however we given physical which i hv amended.now they said once again u file amendement of st2 what i hv to do now?
3. Kindly anyone can send me the procedure of amendment of exisiting st2 on aces.gov.in



Anonymous
This Query has 1 replies

This Query has 1 replies

21 September 2013 at 21:00

Service tax & vat

What is provision for liabiluty on builder / developer in respect of Service Tax & Vat [Mvat] on sale of under construction flat & sale of completed flat (readymade flat).


Guest
This Query has 2 replies

This Query has 2 replies

21 September 2013 at 20:15

Service tax on sale of service to exporter

Dear Sir

A is a cargo carrier company. It is providing cargo handling service to an exporter company B (exporter also is a cargo handling service provider) within India only. Is there any abatement on service tax which is to be charged by A from B.
In my case A is charging service tax @ 3.09%. Is it correct. Please give some legal support for the answer.

Please reply as soon as possible.


shruti jain
This Query has 1 replies

This Query has 1 replies

My company's M.D. want to lease a car from an operating lease company.

I want to know whether the service tax on lease rent paid by my company on car leasing can be taken as input tax credit ?






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