Advance paid by the service receiver to contractor under works contract service. As per ST point of taxation rule(3) Explanation the point of tax here is the date of advance payment. Under reverse charge 50% is tax will be payble by receiver and provider.
a) Weather the receiver can avail and utilise the cenvat credit for this advance payment and set off against input credit taken on another service. Because rule 3(4) Explanation of cenvat credit rules,2004 confusing me.

Please suggest

Dear Sir,

I have received rent from commercial and residential property. I charge service tax on
commercial property and not charge on residential property and total rental income above 10 lacs from both properties. We require your suggestion,the Service tax also charge on residential property

Deepak
9015739038

A assessee earned income through RENT. he rented his properties for commercial activity. I Want to Know that such assessee have to register in SERVICE TAX and opt certificate, and what is exemption limit of such Receipts if he not want to register himself in SERVICE TAX.
He getting rent from 5 companies, assessee in INDIVIDUAL Capacity.

My clients are forming a partnership firm for construction of residential complexes. They are supervising the work of construction by themselves without engaging any contractor.

Query : Please let me know whether any service tax liabilty arises as such.

Thanks & Regards.

Incase if the service Provider is a lawyer and the received is a company, then the liability to pay 100% service tax is of the company.

Due to this the lawyer may not put service tax in his bill. What should the company do. The Lawyer's Turnover may be less than Rs 10L than what is to be done.

Incase if the lawyer do not have service tax number also, than should the company pay 100% Service tax

Sir,

If on a govt hospital construction site main contractor who is a limited company depute the security guard with the help of security agency and the security agency is not registered with the service tax dept. than how will service tax applicable on main contractor (company) and security agency.

Sir,

please sagest me, If on a government hospital construction contract, a main contractor make a contract with a sub contractor to do a work on area measurement base rate and all the material provided by main contractor than how will service tax applicable on main contractor and sub contractor.

Sir,

please suggest me, If there is a contract to work on measurement base rate on a government hospital construction contract between a construction company and a contractor, all the material provided by the company than how will service tax applicable on company and contractor.

chandra prakash
9718437267

sir
we are manufacturing company. We are dispatching our FG on BOD( BILL ON DELIVERY)basis through TCI XPS who is registered under Courier service. We are paying service tax 12.36% to TCI XPS. Can we avail cenvat credit on service tax paid on out ward freight?

Thanking you

subrat

1. freight and cartage are same or different? 2.Above what amount of freight/ cartage, service tax is payable ? 3.If freight is not paid to a trasport company BUT paid to a vehicle owner, then service tax is applicable or Not ? In that case should we have to take some declaration from the vehicle owner ? 4.Trasporter is having service tax number BUT do not mention on Builty/ GR / Receipt that the charges are inclusive of service tax or does not mention that Who is liable to pay service tax then WHO will be liable ?