This Query has 2 replies
Whether benefit of any Notification is mandetory or voluntary to Asseessee
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?
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?
This Query has 2 replies
what is the accounting code for she cess. or from where i can get it
This Query has 3 replies
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
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.
This Query has 1 replies
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.
This Query has 1 replies
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".
This Query has 6 replies
What is the Accounting code No. of Secondary & Higher Education Cess.
This Query has 3 replies
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.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Service Tax Credit