Vikas Gaur
This Query has 1 replies

This Query has 1 replies

We are doing services by way of installation, completion, fitting out for various govt departments (DDA, CPWD, LIC, RBI), hospitals, airports and medical colleges in various states. my question is that we can take the exemption of service tax under mega notification no. 25/2012.

Please clarify

Regards
Vikas


Anu
This Query has 1 replies

This Query has 1 replies

Dear Experts,

What is the service tax and sales tax applicability for a person engaged in civil construction other than building of residential units for the years 2011-12 and 2012-13?


hari prasad reddy gundre
This Query has 1 replies

This Query has 1 replies

05 March 2013 at 15:47

Reverse charge

One X ltd. providing services under Rent A cab operator & they are not charging Service tax in invoice, In their invoices they stated that service tax should be paid by service reciepient & they also stated that they are availing 60% abatement & do not avail cenvat credit
now in that case Y ltd who received services paid Service tax under reverse charge mechanism @ 40%(12.36) now in next month can Y ltd. avail input credit?



Anonymous
This Query has 3 replies

This Query has 3 replies

05 March 2013 at 14:17

Service tax on work contracts.

Dear Experts,
Please solved my query :

Brief description of Service :
One of my friend are carrying AMC with a company. They charges a fixed amt for AMC contract.
In addition to that any other installation of equipment they charges for as per for material which is chargeable for VAT & other bill for installation of that equipment.

My query is as below :
1) What will be service tax on AMC which is provided by my friend ?
2) what rate of service tax on installation of equipment for supplying of material other than AMC contract?
3) will there be any reduction or abatement on work contract of AMC charges or we have to pay 12.36 % of service tax.
Pl. Solve my query.
Thanks in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 March 2013 at 13:02

Surrender of service tax

last year i registered in service tax, but i didn't get that type of service. so i want to surrender of my service tax registration. so i required board resolution of company.and affidavit . so there is any body send me the format of board resolution and affidavit.

also tell me ... i have not filled the returns of july- sept.. so what is the procedure please guide me ... its urgent



Anonymous
This Query has 2 replies

This Query has 2 replies

05 March 2013 at 12:27

Due date of return filing

Hello,

What is the due date for filing ST-3 return for the quarter July-September 2012 and when form will be available?

Thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

05 March 2013 at 12:13

Service tax applicability

Dear Sir,

My Query in reference to applicability of Service Tax.

An NGO got Vocational Education contract from Goverment to provide Vocational education services,which is covered under the Negative List of Service Tax.Consequently NGO not liable to pay service Tax.

Point is that now NGO handover this contact to Private Company to provide Vocation educational services,now whether private company will liable to pay tax on services provided to NGO.

Please solve asap

Thanks & Regards


Nanda
This Query has 3 replies

This Query has 3 replies

Hi Friends,

My querry is relating to Service Tax. I want to know details regarding applicability of Service Tax in relation to Consultation fees remitted outside India in connection with Installation of Imported Machinery by Manufacturing Company ( as a receipent of Service.)

Can anybody brief me about the relevant notification & w.e.f from which date Service Tax under this catagory is applicable?

Thanks in Advance

Nanda.


ankita
This Query has 1 replies

This Query has 1 replies

04 March 2013 at 23:27

Service tax registration

The proprietor ship firm is providing services outside india. invoices are raised in USD & EURO but payment is received in INR through paypal. The firm has revenue more than Rs.10 lacs. So is firm is required to get registration under service tax?



Anonymous
This Query has 4 replies

This Query has 4 replies

04 March 2013 at 22:01

Is there service tax on tailoring

dear sir
i am doing tailoring activity where customer gives his fabric and i have to make his shirt and trouser. and my turnover is above 10lakhs per annum
question-
is service tax applicable on me YES or NO
KINDLY CLARIFY






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