This Query has 1 replies
DEAR EXPERTS,
I HAVE QUERY THAT MY CLIENT SUPPLY LABOUR FOR SOME KIND OF WORK AT PARTY LOCATION AND MATERIAL & ALL OTHER EXPENSES ARE TAKEN CARE BY PARTY. MY CLIENT CHARGE BILL FOR ONLY LABOUR PART
MY QUERY IS THAT WHAT IS SERVICE TAX IMPLICATION ON THIS TRANACTION.
PLS ADVICE
THANKS IN ADVANCE
This Query has 2 replies
i am works contract service provider at npcil tarapur under partial rev charge mechanism ....i completed service by 31/03/2013 and bill is yet to be calculated and going to take some more time.....my q is now how much srevice tax to pay and on what basis since bill finalising at technical section takes time and last date of paying is 31/03/2013 itself.....further if i wait till june to finalise bill shall i pay interest and who will reimburse the interest paid......how all this complications can be solved.....the receipent is depositing tax on the basis of work order amount and our calculation is that there will be saving of about 3lakh ...this is one more trouble coming..........pl guide
This Query has 5 replies
Dear Member
I have query that is Service tax is applicable on Hydro Power Projects?
Is there any difference in the Tunnel excavated for the Hydro Projects and tunnel for the purpose Irrigation Purpose?
This Query has 1 replies
Dear Sir,
My question is that whether a individual is eligible for reverse charge if it is giving transportation service by roads
This Query has 1 replies
a private limited company is engaged in construction of various residential houses.the land is not in the name of the company but it is in the name of directors of the company.company only construct the houses using material purchases by it and sales the houses to the customers.on what value & at which rate the company will pay service tax & what are the consequenses for directors
This Query has 1 replies
an individual who is receiving income under section 194C of the income tax act,on which TDS @ 1% is being deducted by the person who is giving payment to the indivudual,my quiestion is that whether the the individual is liable to get registered himself and also liable to pay service tax on the receipts .
This Query has 1 replies
X LTD. IS PRINCIPLE MANUFACTURER AND SUPPLY EXCISABLE GOODS TO Y LTD. Y LTD. DOES THE JOB WORK ON IT AND PROVIDE IT THE X LTD. FOR SALE. WHILE DOING THE JOB WORK Y LTD. USE THE MATERIAL AND LABOUR.AND ON FINAL PRODUCT X LTD. PAYS EXCISE DUTY.
WHETHER SERVICE TAX PAYABLE BY Y LTD ? IF YES UNDER WHICH HEAD ?
WHAT IS IMPLICATION IF NO EXCISE DUTY IS PAYABLE ON FINAL PRODUCT ?
This Query has 3 replies
if a service provider have 15,00,00/- gross receipts how much tax liability he would have.
whether 10,00,000/- exemption for small scale dealers applies to him. or he have to pay on total 15,00,000/- amount
This Query has 1 replies
we are planning to take a franchise of bluedart couriers. blue dart courieres are insisting us to take servicetax registration.we are getting 33 % commission on the amount collected by us.(excluding servicetax ). balance amount is remmited to bluedart. if so whether we have to take service tax registration ? if yes , then under what head - courier service or business auxilury service or franchise service. kindly explain .
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on labour chg