Dear Sir,
Our company is an infrastructure company we are doing swerage work(includes laying of pipes for swerage system) for municipal corporation in maharastra. we have started the work in the year 2009.
kindly suggest me on aforesaid issue whether service tax applicable or not from the financial year 2009-10
If 1 Head office of 1 Bank had given its building to its brnach on rent than wether HO is liable to pay service tax ? And if the bank is Co-operative Bank than what would be the answer ?
Answer nowone of our clients registered for New Service Tax No. and Filed ST-1 as on 18/06/2012, But after that no action was taken from any side. Now he wants to get the Number. It's almost 6 Months gone from the date of filing of ST-1, What Should He do for the same.
Please help in the matter.
What is the limit for exemption of Service Tax payable on Export Commission payable outside india
which rule / notification governs these provision?
whether any procedure / form to be submitted to department for such exemption ??
please reply
The case Reffered to following ..
Company having 90% Exports,and availing Duty drawback,
Company Receives GTA services,Under Reverse Charge Mechanism it is paying service Tax.
Company has no option to take cenvat credit because there is no output against which it can avail CENVAT credit.
Now company Wants to claim Refund for the same,
Is there any Rule OR Notification under which Company can apply for Refund?
Hi,
What is the amount of Penalty for NOT filing return of Service tax....kindly note that the assessee is depositing the amount of service tax regularly...
Sir,
I am running ladies hostel. it is a partnership firm.
is service tax is applicable for hostels. if yes, please explain it
In case of REVERSE CHARGE,
Can abatement be claimed by the service receiver in case of GTA service i.e. pay 12.36% on 25% of taxable value, if service provider is claiming cenvat credit of inputs????
Dear Experts,
we have issued one work order of Rs.20 Lacs.30% of above contract value is installation part and service tax is applicable on installation part.
contractor has submitted the bill, which is for supply not for installation.
now question is under one contract for work order service, what is the applicability of reverse Service charges in this scenarion. is reverse service tax is also applicable on supply bill and if it is part of the work order for work order service.
Thanks & Regards,
Ravinder
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Service tax applicability