Easy Office
Easy Office


Deepak Sharma
This Query has 2 replies

This Query has 2 replies

12 November 2007 at 17:54

Service Tax Credit

Whether benefit of any Notification is mandetory or voluntary to Asseessee


K.V.GURUNADHA RAO
This Query has 3 replies

This Query has 3 replies

granite polishing unit has sub contracted the work to an individual .whether this sub contract work comes under service tax net?


Student
This Query has 4 replies

This Query has 4 replies

Software is considered as part of computer. Is there any difference between computer maintaneance, software maintaneance and hardware maintaneance? Are they all liable for Service Tax?


Amit
This Query has 2 replies

This Query has 2 replies

05 November 2007 at 13:38

accounting code for she cess

what is the accounting code for she cess. or from where i can get it


CA Mohit kumar agarwal
This Query has 3 replies

This Query has 3 replies

05 November 2007 at 13:12

set off of service tax

sir/madam
can service tax will be set off against sales tax/vat . is there any provision of set off from other taxes also according to finance act 1995. please reply


prasanna kumar majji
This Query has 3 replies

This Query has 3 replies

Dear Sir,
We deal with fabrication and fixing of anodized aluminium doors, windows, structural claddings, aluminium composite panel cladding works, etc. to the commercial buildings which are suitable for software offices, commercial offices, etc.

Our scope of work includes aluminium extrusions, in house fabrication people and o ur own labour for fixing. We paying VAT @ 4% on the total value of the work. We are registered with Provident Fund and ESI Corp.

Our query is that DO WE GET INTO THE WORKS CONTRACT SERVICE? If we in the works contract service, can we pay 2% tax on the total value of the work otherthan 12%, please give us a suggestion.


Ruchi Jain
This Query has 1 replies

This Query has 1 replies

03 November 2007 at 16:55

serivce tax on works contract

Dear Sir/ Madam,

I am facing a query for which i have not been able to get a clear answer.
My Query is that in case of contractors engaged in construction of residential/ commercial complex, who are providing only labour i.e where they have entered into a contractor with the builder for construction and the material is supplied by the builder,(for civil construction, flooring, electrical and finishing services) whether such contractors can get their registration changed form the head Construction of residential/commercial complex and get themselves registered under works contract to take the benefit of concessional rate of service tax. Also would it be advisable for them to do so?

I would be waiting for your response.
Thank you,
Yours truly,
Ruchi Jain.


Mridulla Mittal
This Query has 1 replies

This Query has 1 replies

02 November 2007 at 16:24

TDS on reverse charge

In case of import of services where the responsibility of payment of service tax to the revenue department is of the service receiver whether TDS be deducted on amount after adding service tax amount to the bill amount or the amount billed ? In this case service provider has not included the service tax amount in the bill and CBDT circular talks about "Gross amount of bill".


Mukesh Patel
This Query has 6 replies

This Query has 6 replies

02 November 2007 at 11:09

Secondary & Higher Education Cess

What is the Accounting code No. of Secondary & Higher Education Cess.


Ruchi Jain
This Query has 3 replies

This Query has 3 replies

01 November 2007 at 15:20

Service tax on Works Contract

Dear Sir/ Madam,

I am facing a query for which i have not been able to get a clear answer.
My Query is that in case of contractors engaged in construction of residential/ commercial complex, who are providing only labour i.e where they have entered into a contractor with the builder for construction and the material is supplied by the builder,(for civil construction, flooring, electrical and finishing services) whether such contractors can get their registration changed form the head Construction of residential/commercial complex and get themselves registered under works contract to take the benefit of concessional rate of service tax. Also would it be advisable for them to do so?

I would be waiting for your response.
Thank you,
Yours truly,
Ruchi Jain.