Vipin Kumar Sharma
This Query has 2 replies

This Query has 2 replies

02 August 2013 at 14:54

Cenvate of service tax on advocate bill

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN SERVICE TAX. WE HAVE DEPOSITED SERVICE TAX 12.36% ON FULL AMOUNT OF rS. 10000 ON SALE TAX ADVOCATE BILL. CAN WE AVAIL THE CENVATE AFTER DEPOSITING THE SERVICE TAX

THANKS & REGARDS


Abhimanyu
This Query has 11 replies

This Query has 11 replies

02 August 2013 at 14:27

Difference between

Kindly distinguish between ST-3 & ST-3A. And its utilisation.

Please explain in widely ways.....



Anonymous
This Query has 1 replies

This Query has 1 replies

02 August 2013 at 14:07

Partial charge mechanism

In case security service provider, partial reverse charge is applicable. But in the st 3 form no specific percentage of reverse charge is there. Then whether proportinate amount is written in gross value of service provided or what?


CA Vipul Jain
This Query has 1 replies

This Query has 1 replies

02 August 2013 at 13:19

Input tax credit

sir

Can A work contractor paying service tax by availing abatement @ 60% for material etc. take ITC. on all other input service like banking, telephone, insurance,or he is to restrict himself by taking ITC of services which he has used for providing that particular service in which he is registered.


GOPALA KRISHNA
This Query has 2 replies

This Query has 2 replies

Dear All

Can we avail input service tax credit on insurance premium paid on plant & machinery, colony residential buildings, vehicles insurance, transit insurance, factory buildings and non-factory buildings in a manufacturing unit

regards


CA. Sanjay Kumar Akar
This Query has 3 replies

This Query has 3 replies

As Per Notification of Service tax :-
In the following cases the reverse charge mechanism is applicable only if the service recipient is a company (Pvt ltd/ltd) and the service provider is a non-body corporate (eg individual/firm/LLP).

† Works Contract services

† Renting or hiring of motor vehicle to carry passenger

† Supply of manpower services

In the above cases the service liability will have to be shared both by service provider and service recipient in specified shares eg. on work contracts, 50% will have to borne by service recipient and 50% by service provider .

My Query :- We are in a Running Project for a Hospital , and done many works by contractors , I would like to know that Should We register in Service Tax ? because of we will provide Hospital Services &
Hospitals are not liable to Pay Service tax. Is Reverse Charge Mechanism Applicable on us ?



Anonymous
This Query has 9 replies

This Query has 9 replies

01 August 2013 at 22:47

Service tax credit

Sir/ Madam

Kindly update me service tax credit. How it works. Is it like excise cenvat taken. Please also update me from where i can read about service rule and terms.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 August 2013 at 19:49

Service tax on labour contractor

LABOR CONTRACTOR FOR CONSTRUCTION OF RESIDENTIAL BUNGALOWS CAN BE CLASSIFIED UNDER MAN POWER RECRUITMENT AND SUPPLY AGENCY



Anonymous
This Query has 2 replies

This Query has 2 replies

01 August 2013 at 17:37

Registration

The Trust registered under BPT act, 1950,having name Maharashtra Judicial Academy and education center and Indian meditation institute, but it is not government body.it uses the premises of government for providing professional education to government officer like Judge, police etc. It receive income for accommodation, food charges, registration fees from different bodies. for registration under service tax what should be select. eg for builder we select works contract, construction of residential or commercial whatever.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear sir

pls clear a confusion about abatement of material in case of InterirDesing service and what will be service tax on it






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