Anonymous

whether dismantling services of workstation is original work ?


Prabir Kumar Nath
03 January 2017 at 12:37

Service tax penalty

Hi,
Goodmorning & Happy New Year 2017.

I would like to know total penalty amount if I file service tax return for the period April2016 to Sept 2016 after 10th Jan 2017.

Thanks & Regards
Prabir Kumar Nath


ashok bhurani

Please help on the following issues:

1) Applicability of service tax on private coaching classes
2) Allowability of input credit of service tax paid by coaching class to travel agent for arranging the picnic with students and other faculty teachers



Anonymous
03 January 2017 at 12:19

Construction service

I am a individual and i am doing business of construction of residential flat. usually i take advance at the time of booking and then start construction for prospective customers. i have made turnover of approx 1 crore during this F.Y.

My question is whether Service tax applicable on my business/ turnover or not. If service tax applicable, please explain


SHIVANG

I am providing services under repairs and maintainance and works contract. In the case of works contract, I bifurcate sales and service in my invoices and paying service tax on full service value. There are goods which are purchased from manufafturer who charges Excise. My question if the same goods are used as a part of works contract then can I take credit of Excise paid on Input goods?


K Eswarachari

Please give examples for auxiliary educational services exempt from service tax before 11.7.2014 as per clause 9 of mega exemption notification.


jyosna kaklotar

is ST applicable on textile industry sample ( i.e. we providing design for textile industry and in case client demand we provide them on actual hadloom cloth.



Anonymous
02 January 2017 at 18:32

Penalty

An assessee has registered under Repairs & Maintenance service.
He received DG Set (Generator) on rent & give the same on rent to others.
Taking Cenvat credit on input service & charging Service tax on output service of renting of DG Set.

He has paid Service Tax fully after deducting credit under repairs & maintenance service.

Department is imposing penalty and interest as assessee has not paid service tax under proper service head.

Can department do so??

Is there any solution??


saurav

I am getting iron rods from my clients for zinc plating,i am required to use zinc material and labour, i return the iron rods back to my client after zinc plating on rods, i claim lets say rs.100/- from my client and zinc of rs.45/- consumeed and labour cost & electricity cost to rs.30/- my G.P is Rs.25/-
My query is as under
1. On what amount i am required to charge VAT and on what amount service tax from my clients.
2.Any change in service tax / vat if my client is registered under excise
3. any change in service tax/vat if my client is outside Delhi.


GAJENDRA RANGOONWALA
02 January 2017 at 15:24

Service tax exemption

A Pvt.Ltd. co is registered under service tax as a service receiver under reverse charge mechanism.Now The co.is receiving rent income of Rs.7,20,000/- per year.Whether co is required to apply for service tax no under service provider and whether basic exemption of Rs. 10 lac is available?






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