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Mihir
28 March 2008 at 13:11

Service Tax on Civil Contractor

MR. A is civil contractor. Turnover apprx 40 Lacs. Majorly engaged in residential civil works and interior work for corporate offices etc....whether he is laible to pay service tax?

If yes then can he be covered under works contract category and pay tax under composition scheme @4%. (Other Facts -He has taken registration under vat tax and he is paying tax @12.5%)


philip

Dear Sir,
We are an educational institution, conducting various technical courses. We intend to give training to professionals in technical field. The fees which we will be charging, should we add service tax to it?
If we conduct tests on machines and give them certificates and charge them as testing fees, should we add service tax for this too?
Is service tax exempted for educational institutes and engineering colleges?
Thanx


ANAND

i want to know that if in an association has to two types of flat, one of them service charges is less than rs.3000/- p.m. and second is greater than rs.3000/- p.m., in this case service tax aplicable on all property


Dileep Kumar Gupta
27 March 2008 at 15:18

Service tax on detention charges--

Whether detention charges paid to the Carrying & Forwarding agency (say GTA's)will attract the provision of service as in the case of GTA's? Whether such charges shall be treated as part of transport expenses for applicability of Service Tax?


R.K.SHARMA
27 March 2008 at 13:32

service tax on machinery hire charges

please tell me whether service tax is applicable on machinery hire charges in case of a limited company.


Vinod Rai
27 March 2008 at 13:06

ABATEMENT IN SERVICE TAX

CAN SOMEBODY EXPLAIN ME THAT TERM ABATEMENT WITH EXAMPLE.I DON'T HAVE COMPLETE KNOWLEDGE REGARDING THAT TERM PLZ HELP ME OUT


Ravi Jagetiya(CA Final)
27 March 2008 at 10:56

Payment liability

Sir my client has given services of advertising.
For the month of feb he has provided services of 500000.00 and accordingly created liability @ 12.36%, now since the service tax liabil;ity is not based on billed amount but on the amount received for the services rendered or to be provided. my client received only 100000.00 up to 29.02.08 so what amount he has to deposit on 5.03.08 .What will be rectification entry if he assum that it cann't recovered anymore.


Thanks in advance.


girish
27 March 2008 at 08:27

Laboratories and Diagnostic centre

Can Lab and Diagnostic centre has to register under service tax ?
its business is blood test,urine test etc
its turnover is exceeding 8 lakhs limit.
which category of service under it falls ?


CA Rupesh Maitri
26 March 2008 at 17:25

applicability of service tax

Dear Sirs
If a person Mr.Z sells machinery (ie capital goods) on behalf of a foreign company in India and earns commission income thereon from the foreign company in foreign currency, is he liable to pay service tax on the amount received. (He has not included service tax in the bill sent to the foreign company). Would the answer be different if he sells any other goods instead of capital goods.
Waiting for response asap.


SAM KOSHY
26 March 2008 at 15:03

Registration


''Building contractors & real estate consultancies are operating in india without any registration.''

give me the guidelines & steps for regn.

S.K