This Query has 5 replies
Dear sir
our client is a works contractor. They undertakes major works and some part of the work is subcontracted. Main contractor collects whole amount from the contractee and also collect service tax from the contractee for the whole contracted amount. The subcontractor claims service tax on the bill raised by him.Is there any remedy to avoid the payment of service tax to the subcontractor.
This Query has 3 replies
A ltd is land owning company. Company recd licence for development of plot. Before development,demarcation company has entered into agreement to sell with B Ltd. for sale of 80 % plots. B Ltd. has given part consideration for this with a understanding that he can nominate any other person. After this agreement B Ltd. has entered into agreement with individual buyer for purchase of flat.
B ltd received his profit and money (which he has given to A Ltd.) and he nominate to individual buyer.
A ltd. will directly register the plot in the name of individual buyer.
Now my question is that Whether B Ltd. is liable for service tax on profit earned by him above ?
Whether he will be treated as Service Tax Agent ?
This Query has 4 replies
Sir,
I am from Pharmaceutical company.
We are transfering the goods to consignment agent.
Consignment agent are paying service tax through GAR-7.
We are paying service tax amount to CA.
After paying Service tax by CA through GAR 7 (TR-6), can we avail the service tax credit?
Can we take credit of ser.tax(paid by consignment agent)without GAR-7 as a proof? is any alternate document allowed? like details on latterpad from CA?
This Query has 8 replies
Is service tax applicable on commission recd on sale of goods.
This Query has 7 replies
sir,
what is the ST liability when the provider/recepient of service is the govt.
This Query has 4 replies
hi,
Sec 68 of the Service Tax Act of 1994
explains the collection and payment of Service Tax by a Service provider.
But the Financial Act of 1998 Modifided this section and it explains only the payment of Service Tax by a service provider on taxable srevices but not collection of the same from the servuice receiver and it is silent about the collection.
Is it mandatory to collect the Service Tax from the service receiver and which section of the Act explains it defnetly?
This Query has 5 replies
Sir,
Iam working in a Coal Mining Company which is paying Stowing excise Duty on all its Coal Dispatches @Rs.10 per tonne.The Levy of this Duty was covered under Sec.6 of Coal Mines(Conservation and Devolopment)Act,1974.We are also paying Service Tax on input sevices used for the extraction of Coal.
Can we take Cenvat Credit of Service Tax paid on input services and utilize such credit for payment of Stowing Excise Duty paid on output?
Kindly provide clarification .
ThankYou.
This Query has 4 replies
my client give services to various customers as a cable operator its gross receipt is as follows
total gross receipt- 729000
less entertainment tax 44600
net gross receipt 684400
whether he is liable to give intimation to the service tax department or not because his total receipts are in excess of rs.700000/- but entertainment tax is govt tax is deductable
This Query has 2 replies
in case of chit fund company which services are subject to service tax?
Can u provide the details of provisions of service tax applicable to chitfund company?
This Query has 2 replies
Is the service tax applicable to monthly subscription amount payable by subscriber?
If not which services of chitfund company are subject to service tax? could u please give me the applicability of service tax?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Subcontracting in works contracts