the company i am working for is a construction company in the field of infrastructure, power & road sector.
i want information on Work Contract Tax.
if the company is raising bills on WCT composite scheme basis, will it be liable to pay both VAT and service tax i.e. VAT % + 2/4.12/4.95% ST separately or WCT includes both VAT & ST. if the client deducted WCT @ 4% and issued WCT TDS certificate in form 501 A in FY-2009-10 is the company liable to pay service tax separately apart from WCT deducted.

thanks in advance.

regarding the new notification with effect from 7-8-2012, i have a doubt,

how is it applicable if the services are provided by security agency(firm) to a partnership firm??

also if it is provided by a security agency(registered as a company) to a partnership firm?
pls reply

IS RENTING OF IMMOVABLE PROPERTY TO PRE SCHOOL LIABLE TO SERVICE TAX?

Good Evening.........

I want to know is Service Tax Registration compulsory who is dealing in Information Technology Software services (Sale & Annual Subscription Service of Tally.ERP Software) for an Individual, If his annual Turnover is less than 8 Lacs.

I am confused with the deduction of TDS in case of reverse mechanism of service tax. I want to know that,on what amount i.e. the gross amount including 100% service tax OR the amount including the service tax which is to be paid by service provider in case of reverse mechanism, TDS will BE deducted.A numeric Example is Given Below:-
ALT-1
Taxable Service-10,000
Add S.T.@12.36%- 1236
Total -11,236
Less TDS@2% -224.72


ALT-2
Taxable Service-10,000
Add 25% of
S.T.@12.36%
(Manpower Services)-309
Total -10309
Less TDS@2% -206.18

Whichone is correct,Please tell me

Dear Sir/ Ma'am,

Whether service tax will be applicable on construction and maintenance of school building service provided to educational trust?

Please provide reference of section no. or notification or circular or rules etc for any justification.


Thanks & Regards,
Brijesh

Dear Sir,

If a vendor is not a authorised vendor in Service Tax(not having S Tax Code)and when he supply materials and with labour he submit a bill to a company. What should the company do that mean what is the Service Tax implications here in that particular bill before releasing his bill.

Please help.

Regards,
Ashim

if service provider collect 100% tax than service receiver again liable to pay his tax liability to the government under RCM ?

Whether service tax is payable under reverse charge if goods are get delivered through auto i.e. three Vehiler?
Is there any difference if we book auto through a agency and that sends goods by different autos on regular basis.

One of my client being an Individual has registered with Service Tax Dept.on 12/11/2012 for Renting of Immovable Property as taxable services.His threshold limit of Rs.1000000/- crossed in Sept,2012.So we have paid service tax thereon on dt. 15/11/2012.
Here the value of taxable services comes related to quarter July to Sept,2012 & deposited the same in Nov,2012 along with Interest.

Now query comes for which period I have to file ST-3 either for July to Sept,2012 or Oct,2012 to Dec,2012 period.Please confirm

Due over sight I have filed ST-3 for IInd quarter ended 30.09.2012.However the Dept.Rejected the same due to prior to Registration Date.

What is solution i.e either we have to revise or not or we have to file the same for the period from Oct,2012 to Dec,2012 Return period.