Hi Everyone,

Am new to this site, can anybody tell me how to calculate tax for works contract as per the below details.

Comapany A - Service Provider ( Partnership Firm)
Company B - Service Receiver ( company)

How to raise a bill for works contract under reverse charge mechanism.

Please help me with calculations.
Basic value 100000

I am Working with Garment Mfg & Export Company. we have labour contract and give to job work. in this case do we as a principle have to undertake to the service tax liability ?

dear sirs
our company (contractors)pays service tax on gta service by cash 2000/-. after availing abatement .can we take credit of the same 2000 to pay service tax on works contract service . is there any difference when tax paid on inward transport and outward transport regarding tax payment, abatment or credit of tax payment

I am Working with Garment Mfg. & Exports Company. We have Labour Contract and Job-Work .In this case do we as Principe have to undertake to the service tax Liability ?
Please Specify the Section/Notification if any..

we hire a taxi for 2 years on contract basis on 20000/-pm and HSD will be filled by contractor himself and we will reimburse him hsd charges...
Now query is whether we should deduct service tax on whole amount including hsd filled reimbursed under RCM or only on hire chgs...

What is the time limit for claiming service tax input & also TNVAT Input.

Service Tax Input : made advance payment in month of July, received invoice - August.
Output Service Tax : Received payments in July.
After that from August - no service provided for 5years.


VAT :
Received Original Invoice-but failed to claim input VAT in returns. Now till when can I Claim the same ??

Thank you in advance

can i know facilities like town,creches, education , rural community development comes under input service as these services are being provided to th employees for motivating them to work properly which help the production indirectly.SO DOES IT COMES UNDER INPUT SERVICES

Can CENVAT CREDIT be taken for Service tax paid for the construction of FActory Building where the product which is getting manufactured is excisable.

If I account an Invoice in my books of account on 31st April (for MIS purpose - for monthly result) but raise invoice in the month of May (say 10th May) then my liability for service tax is for the month of April or May.

Pls reply urgent

We are paying to contractor for loading and unloading of material on tonnage basis. Whether it is come under service tax reverse charge machanism as man power supply