Dear Sir,
We are newly register Partnership Firm Our business is construction & Builder. we are purchasing various material by road transport. we are paying inward transportation on it more than 1000Rs. Per Trip. Are we liable to pay GTA ser. Tax. if yes. if any minimum amount require. what is the procedure. when it is applicable. at what rate.
Thanking You
Yeshwant

If an assessee had made partial payment of service tax between 1st October, 2007 to 31st December, 2012, but has not filed service tax return, whether he can avail the benefit of VCES.

DEAR EXPERTS

IF THE MEMBERS OF THE SAME FAMILY CONSTRUCT THE COMPLEX AND FLATS FOR SALE ON THEIR JOINT LAND WITHOUT ENGAGING ANY BUILDER OR CONTRACTOR. WHAT IS THE APPLICABILITY OF SERVICE TAX.

FURTHER IF THEY RECEIVE ONLY BOOKING CHARGES IS THE SERVICE TAX ATTRACT ON SUCH ADVANCE / BOOKING CHARGES.

THANKS IN ANTICIPATION. PLEASE REPLY AT THE EARLIEST.

According to Notification No. 25/2012, Mega Exemption in Service Tax, Point No. 14, clause d,
14. Services by way of construction, erection, commissioning, or installation of original works pertaining to,-


(d) post- harvest storage infrastructure for agricultural produce including a cold storages for such purposes; or

have been made exempt. Now, what i wish to enquire is will Service tax be chargeable on Construction of Godown for storage of Rice for:
a. A farmer
B. A Trader
C. A govermentment body involved with storage eg. FCI, CWC etc.
Thanks.

Is any change in abatement on Civil Construction of Indl.& Commercial Complex

Can anybody plase tell that can we take CENVAT Credit of architect , advertisement, brokerage services on construction services?

Dear sir

I was doing the audit of a shipyard situated in goa. There I found that when the contractee of ship is billed VAT is charged on 70% of invoice value and service tax is charged on 33% of invoice value

I wanted to know how that is possible because 70+33=103

Regards

Prajot

please tell us whether reverse charge is applicable on labour contracts. if we are paying amounts for various labour works such as construction, rebaring, land levelling, carpenter work and other labour works and all the work orders are entered with the condition that work will be done by the contractor as per our specifications.
Here contractor is executing the work either individually or with his labour force on which the prime supervision is of the contractor.
Now what should be of our stand regarding reverse charge.

Dear Fellow,

Good evening

My question is

within a company for repairment & maintenance established a central workshop,this center raised debit memo after completion of job on within same company another unit in bill showing as follow-
1.Cost of material and consumable.
2. labour charge

my query is on above ,labour amount liable for service tax workshop unit?

Hello respected sirs,
I am from Kanpur, UP
We run a garments business under sole prop. format and being a brand for youth, we keep on organizing events for publicity. This time we are organizing an event on a PANindia level which involves getting sponsorship of Rs.30,00,000.
I would like to ask that firstly, being registered as a trader, can we accept sponsorships??
Secondly, How much TDS would be deducted if on an average we rake 7.5 lacs from each sponsor...
Thirdly, The expense made in the whole event would consume approx 90-95% of the sponsorship amount, would the remaining 5% would be only taken to my personal income while assessing it for income tax??
It would be really great if you could oblige me by the correct guidance..

Thanks'
mayank
8090724107