This Query has 3 replies
Hi Friends my client is having a business of Renting CCTV to Builders and also selling CCTV to customers with installation and commissioning. my question is whether service tax and both applicable in this case whether purchase of hard disk and other storage devices is eligible for input vat If RCM applicable then tell me the rate and provisions. bcoz our Builders who has taken Renting service is deducting TDS
This Query has 1 replies
sir,can we take the input of service tax in hotels company paid on telephone bill ,commission and rent of building.some ca asked that we can take the input but some said in hotels we canot take the input as we deposited in abatement.please clear my point as i am confused in it.
alka
This Query has 5 replies
hi, i am receiving some apartments from builder as per joint development agreement in another 2-3 months. i do not intend to sell any of them. i am aware i am liable for long term capital gain. but builder is saying i need to pay 3.5% service tax within a month of getting possession certificate from him. the value will be based on builtup area i am receiving at guidance value at registrar office. is it true? thought there is service tax only if i sell my share before construction is complete.
This Query has 3 replies
Dear SIr,
can we take take service tax on bill of thir party
for exp.
we bookes container from party b thru agent c
now party b raised inv with service tax to party c
last party c raised inv to us in invoice rate are inclusive service tax
now my question can we take service tax credit on invoice of party c
Regards,
Sanket sevak
mob 9909960192
This Query has 1 replies
DEAR SIR, WE ARE A CIVIL CONTRACTOR FIRM . WE HAVE BEEN AWARDED A PROJECT FOR REHABILITATION AND IMPROVEMENT WORK OF A CANAL IN UTTAR PRADESH. THIS PROJECT IS FUNDED AND AIDED BY WORLD BANK.WE WANT TO KNOW WHETHER SERVICE TAX WILL BE LEVY ON THE CONTRACT AND SUB CONTRACTOR. IF SERVICE TAX IS EXEMPT WE REQUIRED ANY CERTIFICATE FROM SERVICE TAX DEPARTMEN .
Read more at: https://www.caclubindia.com/forum/service-tax-on-world-bank-aided-project-380462.asp
This Query has 1 replies
One of my client is a 100 % export oriented company and is availing refund of cenvat credit from service tax department for input services used for export. Now the said client is has also started rendering services to domestic clients in India. My query is regarding , can we adjust the input service credit (even related to export services) for output services rendered in india to full extent and can opt for the refund of the remaining input credit of services tax or we need to co-relate the input service tax with the output services for domestic services and similar for export.
Please provide your expert opinion in this regard.
This Query has 1 replies
Dear sir
Please suggest that type of services which can be exported from India and what are the conditions for that services to export so that service tax can't be levied on that??
Thanks & Regards
Ravi Manocha
This Query has 3 replies
Want to know is service tax on Ocean freight is applicable ? and reason behind the law
This Query has 3 replies
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