St exempetion details - pls brief,

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Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2012 Dear Sir,

Please suggest us the following question,

1.Entry tax : Our Water treatment project (government project) is going on karnataka – bangalore , Our head office is in Gurgaon our CST No. also in Gurgaon only, in this case how we are generate the Entry tax E-sugam no,Pls advice us whether the CST we will apply for Karnataka or Gurgaon CST no is enough to general the E-sugaam for entry tax in this regard any additional charges we will have to pay for what,Whether we will issue the C-form from Gurgaon or Karnataka, Please brief,

2. Service Tax (Compounding) exemption: The above said project, we have gave the Civil work to sub contractor value is 20 crores the sub contractor has raised the invoice including the Service tax @4.944%, providing services by way of way of works contractor to another contractor providing works contract service which are exempt. Pls Brief & provide the notification no. further information,

3. Excise Duty : The above said project, this is the government project Vide ED exemption notification no.3/2004-CE., dt.8.1.2004 , exempts for water supply plant for purification of water works, how we will get the excemption certification from CE department, Secondly we are not havine the ECC No.
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RENGARAJ R.K

RENGARAJ R.K (Expert)
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22 August 2012
When you raise the invoice, mention in the invoice as "SErvice tax exempted vide notn.no........dt ........

Exemption certificate will not be given by the dept for negative list of services.

Are you a RC holder of Service tax? If so, when you file your half yearly return, show the turnover in the exempted column.

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CA Suresh Jain

CA Suresh Jain (Expert)
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23 August 2012 I agree with the answer of Mr. Rengraj

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Querist : Anonymous

Querist : Anonymous (Querist)

08 March 2013 Dear Sir,

Pls clear the following my question,

1. Entry tax : Our Water treatment project (government project) is going on karnataka – bangalore , Our head office is in Gurgaon our CST No. also in Gurgaon only, in this case how we are generate the Entry tax E-sugam no,Pls advice us whether the CST we will apply for Karnataka or Gurgaon CST no is enough to general the E-sugaam for entry tax in this regard any additional charges we will have to pay for what, Please brief,

2. Service Tax (Compounding) exemption: The above said project, we have gave the Civil work to sub contractor value is 20 crores the sub contractor has raised the invoice including the Service tax @4.944%, providing services by way of way of works contractor to another contractor providing works contract service which are exempt. Pls Brief & provide the notification no. further information,

3. Excise Duty : The above said project, this is the government project Vide ED exemption notification no.3/2004-CE., dt.8.1.2004 , Pls advice us how we will get the exemption letter from CE, Pls Brief

Querist : Anonymous

Querist : Anonymous (Querist)

11 March 2013 Dear Sir,

Pls suggest us the following details :

1.Entry tax : Our Water treatment project (government project) is going on karnataka – bangalore , Our head office is in Gurgaon our CST No. also in Gurgaon only, in this case how we are generate the Entry tax E-sugam no,Pls advice us whether the CST we will apply for Karnataka or Gurgaon CST no is enough to general the E-sugaam for entry tax in this regard any additional charges we will have to pay for what, Please brief,

2. Service Tax (Compounding) exemption: The above said project, we have gave the Civil work to sub contractor value is 20 crores the sub contractor has raised the invoice including the Service tax @4.944%, providing services by way of way of works contractor to another contractor providing works contract service which are exempt. Pls Brief & provide the notification no. further information,

3. Excise Duty : The above said project, this is the government project Vide ED exemption notification no.3/2004-CE., dt.8.1.2004 , exempts for water supply plant for purification of water works, how we will get the excemption certification from CE department, Secondly we are not havine the ECC No.
Work