Dear sir , as we have undertaking amc for Air conditoners with comprehensive and non comprehensive. my query is when it s comprehensive at what percentrage we have to collect vat and service tax will andif its non comprehensice what would be the rate on service tax and Vat sicne we aer in karnataka is there any changes in vat and service tax rate

hi all

i ned to ask that

A company entered into a contract with a Cooperative Group Housing Society for construction of 100 residential units for their menbers.The contract wes executed in 2005 and finished on 31-03-2007. The company provided the services of works contract as per the aggrement and also paid VAT during that period. so whether service tax is applicable to such Co? and under which Chapter?.

Plz specify reasons and sections in ypur answer

thx

Shweta

We are charging service tax on our services. and we are also paying service tax for different services we are taking i.e. cab hire, office security, office boys etc.

Can we adjust the both service tax amount if yes then please let me know the procedure how we can adjust the same with the service tax amount to which we have to pay.

Sir,

If a partnership firm provides services to its partner being a company, Whether in this case, service tax is applicable?

Hi!
I want to know service tax will attract on transport facility avail by us. but freight included in the bill.

for example:
we purchased cement from Binani they charged us 227 per bag for cement + 7 per bag for freight & raise a bill for One Bag Rs. 202+vat Rs. 25+ freight Rs. 7= 229.

& shree cement also charged us freight but they raise saprate bill for freight means 227 for cement bill no 19 & for freight another fresh bill namely abc transport co.
for Rs. 7 vide bill no 218

plz suggest me about service tax liabilitiy in both case.

Note: transport is not registered under Service Tax Act,

Hi Experts....

Whether RECEIVER of the service is liable to pay service tax on the service received from outside india?

We have receved service of erection of machine from the party of the korea, so whether we are liablve to pay service tax on that.

Also advise on Whether TDS is to be made and if yes u/s. which section and at What rate?

Please advise on above....

Thanks
Rohit

Dear All,
I m in Service providing Company (providing taxable services only) & wants the amount of CENVAT credit by following figures:-

In Aug. month I have received ST amount = 2000000
ST receivable = 5000000
CENVAT on capital goods = 40000

Plz tell me for how much amount i can avail ST credit and how much amount i will have to pay. tell me rule no. if possible.

Thanks,
Anuj

Can a manufacturer avail the benifit of cenvat credit on the input services which are charged by the service provider after taking abatment?

What is the exemptiojn limit of service tax for the FY 2008-09?

Dear Sir,

I have received one invoice for AMC for UPS.

In which vendor has claimed Service Tax @ 12.24% & WCT 3.2%.

Can he charged Both his Taxes in one invoice & why ?

Please help immediately