LCI Learning
Master the Basics of Legal Drafting in All Courts. Register Now!

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Queries Participated

YAGNESH HASMUKH DAVE   15 February 2013 at 12:01

Service tax

1) WORKS CONTRACT OF FURNITURE FOR ORIGINAL WORK & OTHER REPAIRING & MAINTAINCE WORK WITH LIMITED COMPANY HOW TO LEVY SERVICE TAX IF FOR EXAMPLE GROSS BILL OF RS 1,00,000/- AS PER NOTIFICATION NO 24/2012 DT 6TH JUNE 2012 SERVICE PROVIDER & SERVICE RECIEVER.

2) THE LTD CO TO WHOM WE ARE PROVIDING SERVICE HAVE TOLD US TO PAY SERVICE TAX 12.36% ON 60% OF THE TOTAL AMOUNT CHARGED FOR WORK CONTRACT ON OLD WORK AND ON ORIGINAL WORK CONTRACT 40% ARE THEY ARE CORRECT

3) CURRENTLY 50% IS PAYABLE BY SERVICE PROVIDER & 50% BY SERVICE RECIEVER AS PER NOTIFICATION NO 15/2012 SERVICE TAX PLEASE REPLY

avneesh   27 September 2012 at 00:06

Service tax return

there is any difference in formate of s.t. return if file by a service providers or file by service receiver under revers charges.


avneesh.bibhu@gmail.com

Asha   08 September 2012 at 13:09

Ser tax 12.36?

Dear All,
My client is paying towing charges to one of the company.And that company is raising bill with service tax with 12.36%
My question is
1)Whether towing charges & transportation charges both are same?
2)If towing charges is liable for service tax then under which service category they have registered?
Thanks

giridharan   21 August 2012 at 17:41

Works contract service

Under the new regime of service tax after 01.07.2012, when the works contract service is provided by a proprietary concern operating under a distinct business name; to a factory functioning under a business name and owned by a sole proprietor, will the service receiver liable to pay 50% of service tax under reverse charge method, or the entire liability is on the service provider?
What does the word 'business entity registered as a body corporate' mean
I request clarification.
J. Giridharan

R S Jadeja   15 August 2012 at 11:27

Service tax notification 15/2012

According to the notification men power suppliers are to claim and pay 25 % of service tax as provider of service. Does Security service Providers come in this category?

DEBENDRA NATH SAMAL   03 August 2012 at 17:44

E1 sales under cst

Hi, I am Debendra, want to know a dealer named X from odisha purchased material from a dealer Y of West Bengal. while material was on the way, changed the document on name of another dealer in odisha Z. Now the dealer X says the transaction is U/s 3(b) of CST Act. Whether dealer Z will issue C form to dealer X or not. And whether X will issue E2 declaration to dealer Z or not.