Anonymous
03 September 2012 at 09:52

Cenvat credit for manpower receiptent

Dear Sirs,
1.can we take cenvat credit for manpower receiptent
2.we have three services including manpower and in other two serivces excess cenvat cr., we are not utilised (one service is provider) can we adjust to manpower receiptent

thks in adv

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Anonymous
03 September 2012 at 00:12

Service tax on apartment purchase

I have booked an apartment for 30 lakh INR,Building is under construction and will ready in another 6 months. I have agreed to pay 5.5% VAT for builder. Initially builder told no service tax need to be paid by me, but now he is demanding service tax @12%. Legally who should pay VAT and ST builder or Customer? what is the rate of VAT n ST in Bangalore? On what value I should pay the VAT and ST? my property registration value is 23 lakh. Thanks.

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Anonymous
02 September 2012 at 23:21

Erection of water treatement

hi
sir erection of water treatement project and maintenance of the water erection plant is exempted form service tax.?

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C.A Basant Raj kabra
02 September 2012 at 22:27

Refund of service tax

we are running a retail business and we have not provide any output service but we have paid service tax on the input services so i want to ask you that can we apply for the refund of service tax paid on input services

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ajithkumar p.c
02 September 2012 at 09:45

Work contract in building of a chruch

Dear Sir,

Works contract carried out(say roofing work) in a building of a church, which is not registered u/s 12AA of IT Act, can claim exemption as per new service tax notification.

Thanks
Ajithkumar
9387413414

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Nilesh Sangawar
02 September 2012 at 00:55

Service tax

I am an Merchant exporter and i came to know that what ever service tax i pay it is refundable if yes? then pls let me know the procedure where to register myself and else i have to do to get tax refundable and secondly how much % i will get refunded.

Thanks
Nilesh.

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khushi
01 September 2012 at 17:48

St on wct

Dear sir,

i want to know that if there is work contract service , then how much service tax they have to pay after 31.07.2012.kindly advice for the same is it 4.944% or 50% is applicable.

i am confuse about it. so kindly advice me for the same.

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Anonymous

Dear Sir,
My security Agency(Partnership Firm) is running in Uttarakhabd in so many manufacturing units.

My query is :
As per notofication no 30/2012-Service Tax :

" in resspect of services provided or agreed to be provided by way of supply of manpower for any purpose"-------

25% of Service tax payable by the person providing service.

75% of Service tax payable by the person receiving the service.

or

25% of 12.36% will deposit Service Provider
75% of 12.36% will deposit Service Receiver

IS IT APPLICABLE FOR SECURITY AGENCIES or MAN POWER or both ?

HOW MUCH AMOUNT OF SERIVES TAX WE WILL CHARGES IN OUR SECURITY GUARDS BILL ?




Mukesh

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madhu Reddy
01 September 2012 at 16:47

Labour supply

Dear sir,

Is service tax is applicable on labour supply at site work and contractor also raised a labour invoice ?

Is there is any exemption prior or after finanical year 2009

Thanking you

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sneha
01 September 2012 at 12:41

Penalty

A non registered dealer has charged service tax on his client and has not paid the same to the credit of Central Government. His value of taxable services is less than 9 Lakh rupees in preceeding as well as current year and hence is not required to be registered. The same deduction of tax at 10.3% is done erroneously and claimed from the client as well. Kindly let me know the penal provisions for the same and what procedure is to be followed to rectify this mistake.

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