currently we are getting canteen facility from one of the canteen service provider. he is charging service tax and vat on bill amount. so pls. advice me is works contract tax provision applicable to him? if yes then by which rate?

Dear sir,

My Client is undertaking all mechanical engineering works like Fabrication , erection and designing services. Please let me know under which head of service it has to be registered.

Thanks & Regards

Shabeer

can we take the cenvat credit on coal we are paying the ed 5% and that coal is used for steam in process of manfacturing

One of our client receives notice for investigation from service tax department and they called fr st certificate returns bs,all the things for four years assesee is not registered in ST and its turnover excees from 10 lakh how can we reply this case need prompt addvice..

if Individual Consultant provides consultancy service to foreign company then who will pay the service tax? and how it will be calculated?
If Gross Amount of Service charged = Rs. 5000

ABC is the mfg co.it selling the electrical material to XYZ company while selling they are incuring transport charges from local transporter wihout bill. but while making the invoice to XYZ co. they are rasing saperate debite note for transport charges to XYX co. without service tax this method is correct or we required to charges the service tax for debit note & what was the limit in this case

1.and Distributor Company in India has tied up with Shops in Delhi and provides Mobile parts to the Shops and charges Vat thereon .The Company also provides his men hired from outside agency in the shops to repair the mobiles. He charges service-tax on the services of the men provided to the shop. How it should get registered under Service-tax as Centralised /Single Registration. It provides no services from its office and only hires Men from Agency and provides them to the Shop.

I HAVE PRIVATE LIMITED COMPANY WHO IS RECEIVING LABOUR INCOME FROM A JEWELLERY SHOWROOM WHO IS ALSO A PRIVATE LIMITED COMPANY AFTER TDS BEING DEDUCTED FROM THE ABOVE. WHETHER I AS A PRIVATE LIMITED COMPANY LIABLE TO PAY SERVICE TAX ON THE LABOUR INCOME RECEIVED AFTER IMPLEMENTATION OF NAGATIVE LIST IN SERVICE TAX ........

PLEASE REPLY AS EARLY AS POSSIBLE.....

In a contract of work, State VAT allows the dealers to pay VAT on certain % basis say 20% of total value of contract at 4% VAT and 50% of total value of contract at 12.5% vat where dealers do not maintain proper books of accounts. The dealers used to bill accordingly and pay vat. If so, service tax should attract on rest percentage i.e on 30% of value of contract at applicable rate as because vat and service tax are mutually exclusive. Is the present frame of service tax provision will allow dealers to pay service tax in the above manner? And from this year, 50% of such service tax again vested on receivers. The whole story need clarity.
Experts can you please enlighten on this part.

Hi,

I need a favor from you.

We have received a Professional Fees Invoice from one of our Vendor dated 25th of March 2012 and we have deducted the TDS and issue the Cheque to Vendor on 29th of March 2012.

The same cheque has been presented to Bank by the Vendor and cleared in bank on 10th of April 2012.

for the above reason Vendor has raised a supplimentory invoices to us with regard to Change in the Service Tax Rate wef 01.04.2012.

In the above case what is the actual rate of Service Tax? 10.3% or 12.36%? Is there any curculars in this regard?

Thanks.
Gireesh