Sir,

Learned Experts may kindly be clarified the following:

Signed NIT Technical Unpriced Schedule Format (zero value) indicate "Rate inclusive of all Taxes. (Do not quote the rates here, to be wuoted in online CPPP).

Encrypted BOQ Price Schedule (This BOQ Template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender.

Learned Experts may kindly be advised as to whether the invoice submitted for" inclusive of tax OR exclusive tax.

Thanks in advance.

Best regards, snmurthykala@gmail.co

Sub: Un-priced Technical Price Schedule vs Encrypted BOQ Template Price Schedule – Taxation Clause – Request – Reg.

Sir,

Humble request to Experts for clarification on the issue of Tax applicability Clause:

Ours is a small scale MSME laboratory established by unemployed Graduate Brothers in Vizag district running on shoe-string budget. We were awarded AMC work by one institution during Dec 2020. Against submission of 1st Quarterly Tax Invoice, the approving authority replied that “As per the Agreement Page no: 38 &39 All quoted rates are inclusive of GST and the same were accepted by you. In this regard kindly submit the revised invoice with inclusive of GST Amount”.

In order to facilitate, kindly find below the contents of pre-existing factors for your kind perusal.

PAGES 38 & 39 SIGNED TECHNICAL DOCUMENT COMPRISING PRICE SCHEDULE

Sl. Item Descrip- Qty Units Rate inclusive Total Amt inclusive Total Amt
tion of all taxes of all taxes in words

BOQ TEMPLATE PRICE SCHEDULE
(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender)

Sl. Item Descrip- Qty Units Estima Basic Rate Total Amt Total amount
tion ted Rate in fig to be Without in words
entered by taxes in
the Bidder Rs. P

During this pandemic situation services rendered for “EXCLUSIVE OF TAXES“ would become a great blow on our financial stature. It may kindly be noted that Technical Bid document page 6 wherein it was indicated that “ Please note that Rates should not be quoted in the Technical Bid. Only Commercial Bid should indicate rates and should be uploaded on e-procurement portal."

Learned Experts are requested for issue of suitable directions since Rates Quoted on the basis of BOQ Price Schedule (without Taxes) Clause. Your valuable directions not only helps us to come across financial crisis but also helps us to render services without any encumbrances.

Look forward to receiving your valuable suggestions. Thanking you Sir, in advance.

Best regards,
Yours faithfully,

DSA Rao

we were engaged in the business of construction of individual residential units with use of material and labour during FY 2015-16 and FY 2016-17, whether service tax was applicable to us ??

Respected Sir,
If any job work is done for export oriented units or any job is done for agricultural industries those industries which are 100% export oriented units, whether such job work is fully exempted from service tax

When a foreign entity sends plant and equipment to india and leases that plant and equipment to its Indian subsidiary, what rate of withholding tax is deducted when filing in 15CA/CB forms.
I noted on your site that one of the professionals Uma Shanker Sharda answered a similar question and he stated 10% under section 194 I. However that section says 10% is for a combined rent of buildings with plant and equipment We have noticed in the construction sector that when renting plant and equipment (like a forklift or crane) locally that the TDS rate is 2%.
Are these the percentages that apply when the foreign company has a PAN number in India or are they 5% as per section 194B. Or does section 195 apply? In which case it would be 10% for "fees" as it is not combined with building rental which has rate of 30%. I want to double check as this is very confusing
Thanks Peter Dance UIPL

I used to buy recharge in 2015-2016 through distributors of Idea,voda,Airtel and use to sell through mobile app or website,as service tax exemption was for all to distributor or agent.
Service tax not applicable too for reseller or online seller, can we get proof,old case judgement so that we can have proof to prove it...plz treat it urgent.

A Pvt Ltd Company received advance for sale of flat and shop for the fy 2015-2016. In this Fy the company sold flat and shop .
1. is it considered under service ?
2. if it is considered under service than how should the tax implied on it?
3. Is sale of flat is '' Sale of service '' or '' Sale of goods ''?

When party does not have service tax number and royalty paid to the govt.. then party is liable under RCM?

pest control service on agriculture product service tax applicable..???

One of my friend's father received notice from Service tax for FY 15-16 for non payment of service tax liability
his father is carpenter and he has filed return for getting home loan from bank. in his return, it shown gross receipt more than Rs 10 lacs. whereas as per bank statement no such receipt.

Now service tax department sent notice with reference to income tax return for particular period.
department asking to pay Rs 1.5 lac and settle liability. which next to impossible for such poor man.

any way out, please let me know