dear all, firm receiving services from individual transport facilities having less than ten vehicles. I made observations by saying rcm is applicable. but the opponent I.e. chartered accountant telling rcm is not applicable because individual having less than ten vehicle. is it correct his argument. can anyone provide about this. thanks

Dear Sir

I am a job worker , I do Machine Embroidery on clothes. the company provides clothes and materials , we only do embroidery work. If the work cross the limit 10 Lac , I have to get the registration for Service tax or not

please answer me


thanks

We are an e commerce company. We import goods and sell the products online. Now our bill consists of sale price of product and courier charges which are billed to the customer.

Questions:
a. Whether service tax is applicable on courier charges if it crosses 10 lakhs
b. If service tax is applicable, then can we set off CVD paid on imports with this service tax payable?

Kindly consider this as urgent. Thanks in advance.

I have a Partnership Firm ( Regd under Service Tax Act ), whether i have to pay service tax on RCM ( Reverse Charge mechanism ) on the services of transporter & work Cotract ( Not Regd under Service Tax ACT )

Please let me Know.

Hi
I have a 2 wheeler dealership business.
Whether Service tax is applicable on debit note raised on main company for expenses incurred on their behalf like sale promotion expenses on auto expo shows etc.
We are not providing any taxable service to this company.
Also clarify whether CENVAT Credit is available on the service tax paid to the event management firm as the whole amount of expense is to be reimbursed by the company.
Eg: event management firm raises a bill of Rs 50000 inclusive of service tax.
This amount paid of Rs 50000 is reimbursed by the company.What will be the treatment of service tax on the same?

Dear Sir,
I'm a Interior Decorator (Original Works) From Karnataka. I Billed For a Pvt Ltd Company in Composition method ( I Don't know the exact value of materials). i adopted 60:40 ratio (I'm not sure whether it is right or wrong) as follows.
Gross Amount (material + labour) 10,00,000
Vat Part 60% (600000*14.5%) = 87,000
Labour Part 40% ( 400000*15%) = 60,000
I have Input of Labour (Cenvat Credit) tax is 5,000
My question is ---
1) Vat 60% & S.tax 40% on gross amount is right or wrong (some people are saying vat part is 70%) ?
2) Under reverse charge mechanism my part is Rs. 30,000 right ?
3) Can i claim Cenvat credit or not (i.e., S.Tax Payable is 60000-30000-5000=25000) ?

Kindly help me...
Pls Revert to my e mail id harishassociates8@gmail.com

Sir, can we use the KKC credit as a service receiver on payment of KKC as a service provider. please guide us.

We receive bills from vendor as labour charges for various work. Does these charges comes under the supply of Manpower or Work contract.

e.g. Bill raised for labour charges only for work of shot-blasting of castings.

Also state our liability in this case.

Vendor does not charge Service tax on his bill.

Restaurant is currently availing the cenvat credit on plant and machinery and utilizing it for payment of service tax, collected on restaurant service.

Once cenvat credit gets exhausted, restaurant wants to opt for abatement in rate of service tax without claiming any cenvat credit.

can the restaurant switch over from normal procedure to abatement scheme.

Works contract carried out for Town Developmant Authority for laying of pipes for water supply & maintainence.Kindly inform about any Service Tax liability. Works Contract carried out for University of Agricultural Science / Horticulture University for Water Supply, laying of Pipes and maintainence. Kindly inform about any Service Tax liability.