Deepak Sharma
15 November 2007 at 10:31

Construction of Building

My Question is Concern to an Education Society

An Education Society is Constructing a Building it self for office but now it want to make construction of building by a Construction Firm
In this situation Material and Construction costs will remain same but construction firm will charge WCT and Service Tax on cost of construction to Education Society where as in case of Building Construction By Education society it self, there is no need to WCT and Service Tax
Education Society also exempt to pay service tax on Educational Services
My Question is whether any situation is exist where Service Tax or WCT charged by Construction Firm could set off or credit utilised by Education Society


Ajay Gumbar
14 November 2007 at 11:38

Cenvat Credit

XYZ Ltd receives an input invoice on which service tax is charged. It bonafide makes the payment of Gross bill value to the vendor.

The vendor duly pays the tax to the credit of Govt. in view of Section 73A

However, later it was found that the service on which such tax was charged was not taxable u/s 65(105).

Now will XYZ Ltd be entitled to availed the Cenvat credit of Service tax which it has paid bonafide and which is already deposited with the Govt as Service Tax.

Ajay


rahul jain

THERE IS A 100% EOU UNIT AND THEY PAID SEVICE TAX ON GTA SERVICE. BUT THEY CAANT UTILISED THESE SERVICE TAX CREDIT DUE TO EXPORT DUTY ARE EXMEPT.
SO THERE IS ANY PROCEDURE TO GET REFUND OF TAT SERVICE TAX CREDIT?
IF THERE IS ANY PROCEDURE PLZZ EXPLAIN ?
OR THERE IS ANY OTHER TREATMENT TO ADJUST THIS CREDIT BUT KEPT IN MIND THAT IT IS 100% EOU UNIT & HE CANNOT SALE ITS FINAL PRODUCT IN HOME LAND.


G RAMAKRISHNAN
13 November 2007 at 14:20

TAX ON SERVICE

IS THE SERVICE TAX ON RENT ON IMMOVABLE PROPERTY ABOVE 8 LACS PA IS FINAL


CA Rupesh Maitri
13 November 2007 at 09:12

delay in filing ST 3

hello everybody
where can i get the circular stating that the penalty for delay in filing the half yearly return shall not exceed the amount of service tax paid in the half year.


Deepak Sharma
12 November 2007 at 17:54

Service Tax Credit

Whether benefit of any Notification is mandetory or voluntary to Asseessee


K.V.GURUNADHA RAO

granite polishing unit has sub contracted the work to an individual .whether this sub contract work comes under service tax net?


Student

Software is considered as part of computer. Is there any difference between computer maintaneance, software maintaneance and hardware maintaneance? Are they all liable for Service Tax?


Amit
05 November 2007 at 13:38

accounting code for she cess

what is the accounting code for she cess. or from where i can get it


CA Mohit kumar agarwal
05 November 2007 at 13:12

set off of service tax

sir/madam
can service tax will be set off against sales tax/vat . is there any provision of set off from other taxes also according to finance act 1995. please reply