Dear Sir,
My client is providing the Data processing to govt. department for correction and digitization of ration card.
And the work merely using the computer as tool to help perform professional service .
will he exempted to pay service tax.?

hi
i m working as Architect we provide architectural service to local body (municipal corporation ) for their project planing as architect in 2015-16 project such as fire brigade building , school building ext similar buildings , as above notification show "Services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration ...." are exempted in service tax ...
now department said me to pay service tax + fine +interest ...They say architectural service is not covers under above notification ..

My quotation is - is architectural service is exempted as per above notification or not???


plz guide me .

Thanks

In a railway contract the agreement says that the rates approved is inclusive of all taxes. It is to be clarified that on 1st june 2015 when ST rates were raised from 12.36 to 14% then who will bear the extra ST

I have one doubt about the levy of service tax on sub-contract works towards constructing branch canal/dam works around 11 km.

Let's briefly narrate hereunder for the pattern of works :

Sardar Sarovar Narmada Nigam Limited (Government Undertaking company) allotted said works to "A" who is the main contractor amounting to Rs. 750.00 lakhs (which is exempt from service tax as such works are government works), and, some portion of said works extent to Rs. 500.00 lakhs had sub-contracted to "B" who is the sub-contractor from the main contractor with executed necessary work order, wherein the liability of service tax mentioned as aforesaid works are failing under negative list and exempted from the service tax as per notification No. 25/2012, dated. 20/06/2012 . 

Now, The service tax scrutiny is ongoing and the final SCN issued by the officer alleged as you are not entitled to take any exemption benefit with said notification for aforesaid works after considering our submission of all documentary evidence and explanation as well. The main core allegation by the officer is the service tax applicable in hands of "B" sub-contractor as he provided service to a private (personal) contractor, not directly to a government company, however, the Main Contractor 'A" is entitled to get exemption of such notification as he had provided service to direct government undertaking company for aforesaid works is not for public uses such like road, airport etc. 

During the personal hearing of the such matter, the officer strictly denied the above exemption and said that the said notification does not apply to the sub-contractor even though he works canal works. 

We will make plans to reply of SCN withstand that service tax liability is exempt for us as already mentioned in the work order which issued by the Main Contractor, so is it enough or any other points require in defense to prevent such liability?

Sir, kindly guide me in this regard, your positive and speedy approach would be highly appreciated. 

FOR PTRC REGISTRARTION , WE DON'T HAVE TIN FOR PROFILE ALREADY EXIST

My client, has been served a notice to pay service tax for FY 2015-16, his nature of work is centering contractor. and he has done a contract work of Rs. 40 Lacs in the year. is he appicable for service tax and how much is he payable. pls advice me sir

When I am running FVU for 26Q it is giving error and not generating fvu file for Q3 return.

Read more at: https://www.caclubindia.com/experts/protean-rpu-4-5-utility-giving-error-and-not-generating-fvu-file-advise-2888354.asp

Mr. A provided constitutional services to local authority for the financial year 2016-17. Exemption given for service tax for constitutional services under which notification ?

Mr.A has contract with Nagarpalika. Work contract includes construction of angadwadi and roads.
Whether the service provided to the nagarpalika in respect of construction of angadwadi and roads liable for service tax for the financial year 2016-17 ? or any exemptions given in respect of services provided to the nagarpalika ?

Whether cenvat credit shall be avail 100% in case of abatement services and 50% rcm services?
or 50% of cenvat credit will be eligible?