Ninad D. katikar
This Query has 2 replies

This Query has 2 replies

14 September 2013 at 16:02

Service tax on wct for bundle services

Sir,
We are providing EPC contract through work contract for solar power plant in gujarat. The job includes civil,electrical & mechanical. The work can't be distributed in material & service part. My question is what % of service tax we can charge to the client & on what amount.



Anonymous
This Query has 3 replies

This Query has 3 replies

14 September 2013 at 14:19

Reverse charge methodology

DEAR ALL,

I HAVE A QUERY IN RESPECT OF REVERSE CHARGE MECHANISM THAT:

ONE OF MY CLIENT PROVIDING RENT A CAB SERVICE TO COMPANY ONLY AND HIS TOTAL RECEIPTS IS MORE THAN RS. 10 LAKH. NOW THE QUESTION IS WILL HE CHARGE SERVICE TAX IN INVOICE OR NOT? AND IS HE LIABLE TO FILE SERVICE TAX RETURN ON THE BASIS OF CHALLAN DEPOSITED BY RECEIVER?

THANKS
AMIT MITTAL


Parmod Raghav
This Query has 1 replies

This Query has 1 replies

14 September 2013 at 13:52

Services tax

Sir
I want know what is the services tax.
how services tax input in excise
which type benefit we take in excise.


Gourav Kapoor
This Query has 3 replies

This Query has 3 replies

14 September 2013 at 12:46

Regarding services provided by government

If a security service is provided by Govt to Mukesh Ambani.. will it be liable to service tax ..

in other words am having doubt regarding business entity meaning under service tax.. does it include individual..

if there is any notification on such issue, then please let me know..


aman
This Query has 3 replies

This Query has 3 replies

14 September 2013 at 11:55

About srvice tax on rent

IS SERVICE TAX IS APPLICABLE ON RENT??IF YES THEN TDS IS DEDUCTED ON WHAT AMOUNT( WHEATHER INCLUDING SEVICE TAX AMOUNT OR EXCLUDING ).



Anonymous
This Query has 1 replies

This Query has 1 replies

14 September 2013 at 01:40

Cenvat adjustment for payment of old dues

We have a cenvat credit available as on march 13 of ten lacs...the credit is for services from july 2012 i e. From negative list approach...we have initialy not claimed the same but as on mar13 we have balace of ten lacs...in service tax audit tax is payable on some items from 2008 as pointed by serive tax officr....can we utilise this cenvat credit for payment of old dues?? Or we have to pay in cash...


sachin alwadhi
This Query has 1 replies

This Query has 1 replies

13 September 2013 at 21:26

Cenvat credit

Hi. We are manufacture of bulk drugs company having centralised service tax registration. We are also manufacturing some drugs from job worker premises under bill to and ship to model . Not following normal job worker model.jobworker is taking excise credit on our raw material . Job worker is providing infrastructure service to us. So my question is can we take the cenvat credit of service provided by job worker?


Jagadeeswaran N
This Query has 1 replies

This Query has 1 replies

13 September 2013 at 19:33

Registration service tax

Sir,

Could you please advice me how to get service tax certificate. kindly advice me with full details.

Regards,
Jagaddeeswaran N


ATUL BELEL
This Query has 1 replies

This Query has 1 replies

13 September 2013 at 18:51

Managerial remuneration

sir may I know if we should charge service tax on managerial remuneration or not as per new service tax amendment.....



Anonymous
This Query has 1 replies

This Query has 1 replies

13 September 2013 at 18:43

Rent a cab - reverse charge

Hi,

We are take services from few cab providers who are not regular vendors to us. As and when there is requirement we hire the cab, do we still need to pay service tax under reverse charge mechanism. Also these cab owners has no service tax registration and they charge on km basis.






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