Dear Sir,I am working in a Infrastructure development Co which works as a subcontractor and execute certain specialist construction Activity as a part of major projects. in 2006 we have undertaken a contract where the material was supplied by the main contractor & we have raised the service tax invoice on service portion only we donot have the value of material supplied by the Main contractor. We r registered in Service Tax under commercial or industrial construction service pl suggest the implication of March 2006 notification on us & May 2009 notification on us.

Whether liability of paying service tax is on the receiver in case of goods transport by road even if the transporter has Service Tax Registration Number.

Hi,

We have received Invoices for Import of Services form Outside India in the month of Nov 2009 in USD.

We are liable to pay the Service Tax now.

1. At what rate I have to convert USD into INR for Service Tax Calc.s?

2. Rate of Service Tax in Invoice is related to Jan 2009.

Regards,
Sree :)

hi
i hav an quarry
is service tax is appliacble on performance gaurantee

One of my client(Contractor/ Builder) has to give Performance Guarantee , question is that service tax is applicable on this guarantee or not ?
the amount involved is the whole of the performance guarantee amount.
Kindly Revert on this urgently as he has to enter into a contract

Office of the company had been shifted from nehru place to saket,company has received new regn no on 22nd but filed the return from old regn no on 26.

Is company reqd to file 2 returns please mention where it is written in act?

I would like to know about Work Contract Tax...?
as during audit i observe that a dealer is charging 22.36% as Service Tax + W.C.T ?

i futher elaborate the case
supplier providing us AMC service for 5Kva UPS(period nov.08 - nov.09) and on the bill it is charging Service tax + W.C.T @22.36 as written.

is W.C.T @ 10% was there at that period ?


Reply appriciated

hello sir

i want to know that which service catogory includes project financing or project reporting service for registration ?

please reply quickly

We had registered for service tax thinking turnover would exceed Rs.10 lacs. But the turnover is only Rs.6 lacs. However, we have colelcted service tax to the tune of Rs.50000/-. Can we refund SERVICE TAX COLLECTED TO our clients and not pay thE SAME TO THE seRVICE TAX DEPARTMENT.

wE MAY NOT BE COMING UNDER SERVICE TAX EVEN FOR THE NEXT YEAR.

PLEASE ADVICE
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Is it Service tax applicable for Reimbursement of toll charges from client.