tag:blogger.com,1999:blog-2004257931445490362.post6372356846900627331..comments2024-03-26T15:10:46.095+05:30Comments on SIMPLE TAX INDIA: Service Tax on Construction Activities wef 01.07.2012RAJ KUMARIhttp://www.blogger.com/profile/12854260124513086419noreply@blogger.comBlogger36125tag:blogger.com,1999:blog-2004257931445490362.post-41902616371818959252014-08-19T10:42:22.888+05:302014-08-19T10:42:22.888+05:30Dear Sir,
We are constructing a commercial complex...Dear Sir,<br />We are constructing a commercial complex in a village. We don't have any tie up with contractor or builder. Daily labours will come and do the work. Do we need to pay any tax (either service tax or labour tax) in regarding this? If so can you please provide the details..srikanth18https://www.blogger.com/profile/15115672223394662663noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-27164804547246443842013-10-01T23:01:25.899+05:302013-10-01T23:01:25.899+05:30Dear Sir,
I am doing Labour out sourcing construct...Dear Sir,<br />I am doing Labour out sourcing construction work for erecting new HT,LT lines, transformers for state electricity corporation .Meterial is Supplied by corp. Please advise Service Tax Liability as Distribution of Electricity is in Negative List. Service Tax circ.no.123/5/2010 dt. 24-1-5-2010 may also be checked.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-10280377926518138222013-06-28T12:32:57.710+05:302013-06-28T12:32:57.710+05:30If material is also given by contractor then it c...If material is also given by contractor then it covered under works contract. <br /><br />Further if contractor is individual /firm/huf then service tax is to be deposited in 50-50 ratio.<br /><br />yes, on advance service tax is payable.RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-22304416295151113562013-06-27T12:39:12.962+05:302013-06-27T12:39:12.962+05:30Dear Sir,
If a company gives a labour contract fo...Dear Sir,<br /><br />If a company gives a labour contract for repairing godowns, which category of service it will belong to and who will be liable for service tax payment? Whether cenvat credit can be availed? If advance is paid to the contractor with progress of work, whether service tax is to paid on such advance payments or on bills after completion of work? Please advise.<br /><br />ThankingAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-89049619745050335292013-05-22T16:03:48.900+05:302013-05-22T16:03:48.900+05:30yes service tax is chargeable on advance payment ,...yes service tax is chargeable on advance payment ,so you have done right thingRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-24979636777944235882013-05-22T12:15:39.002+05:302013-05-22T12:15:39.002+05:30Dear Sir,
We are engaged in construction of resid...Dear Sir,<br /><br />We are engaged in construction of residential complex consisting of 19 buildings, We are charging Maintenance Charges in advance for 2 yrs on possession date. Service Tax is also being charged thereon. However, I would like to know if such Charges are correct and accordingly to law. And whether my Service Tax liability actually does arise??<br /><br />Please give your views Anonymoushttps://www.blogger.com/profile/06036004848378919313noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-74320712466142107432013-05-03T17:00:30.614+05:302013-05-03T17:00:30.614+05:30As per the definition of work contract
it includ...As per the definition of work contract <br /><br />it includes service tax is applicable on movable & immovable property<br /><br />whether service tax is applicable @ 70%<br />1. On car repair services<br />2. Pesticides service<br /><br />please give your expert view<br />abhishekhttps://www.blogger.com/profile/05519380276981684776noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-20489464387647790952013-02-26T13:39:54.194+05:302013-02-26T13:39:54.194+05:30I entered in an agreement on january 6, 2013 for p...I entered in an agreement on january 6, 2013 for purchase of flat from a construction co. Please let me know whether I have to pay service tax @3.9<br /><br />ManjitAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-80539766951595584862013-02-01T17:00:21.211+05:302013-02-01T17:00:21.211+05:30I am in the process of constructing an Single indi...I am in the process of constructing an Single individual house(with 3 Kitchens) for personal use with help of building contractor (Agreement happend on June 2012). Land and home loan are under my name. Please let me know whether i have to pay service tax in this scenario.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-40944476198873009972013-01-28T17:45:05.947+05:302013-01-28T17:45:05.947+05:30We are doing business of road construction to buil...We are doing business of road construction to builder for residential, Commercial & both. we have use word in our bills "Laying and Spresding, Rolling of Road.So what % service tax apply in work contrac reverse mechenisam? & pls give other work contract rate for the Carpenter, Ellectric Fitting, Plastering etcs.<br />Krunal shah<br /><br />Anonymoushttps://www.blogger.com/profile/17939139734087953196noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-8971653897367938422013-01-12T18:06:39.210+05:302013-01-12T18:06:39.210+05:30Rates are same for works contract i.e 12.36 % but ...Rates are same for works contract i.e 12.36 % but as you know tha t in works contract both material and services are provided so Department has defined valuation method for service portion and service tax will apply accordingly.<br />1. if material value known then tax can be paid on balance amount.<br />2, or you can use notional value <br />A:if work is original then 40 % is service<br />B if RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-48756958225293015792013-01-10T14:16:04.774+05:302013-01-10T14:16:04.774+05:30Sir we are into the interior decorators as PVT LTD...Sir we are into the interior decorators as PVT LTD concern( In turn Key Basis), <br /><br />1)please tell us the rate of service Tax both normal & in works contract. Also request you to kindly inform us about the CENVAT credit<br /><br />2) Generally we do the work as Sub-contract also but most of the Sub-Contractors are individual in that case what is the liability to us and the Sub-contractAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-59430394487931361112012-10-07T17:18:41.455+05:302012-10-07T17:18:41.455+05:30hi
We are a Work contractor. We have a query on th...hi<br />We are a Work contractor. We have a query on the valuation. We got two contract one for supply of material and one for erection including the Civil material. Now how to value the liability under service tax. <br />1. Under the Supply contract we are supplying directly to the Owner.<br />2. Let say we got acontract for supply Rs 100, Erection including the civil material is Rs 50. We giveadarsh jain KEInoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-12274198826460019192012-10-07T17:04:51.312+05:302012-10-07T17:04:51.312+05:30As per the new provision of service tax , you need...As per the new provision of service tax , you need to pay tax on issue of bill or received of payment which ever is first. in your case it seems that you are not getting payment of service tax but getting the bill payment. if so then you need to pay full tax as per your bill.<br />adarsh jain KEInoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-65685600672980267282012-10-06T13:54:46.468+05:302012-10-06T13:54:46.468+05:30Sir,
I need to know whether the tax is payable o...Sir, <br /><br />I need to know whether the tax is payable on receiving the payment or when the bill is submitted. The client is not paying the service tax on the payment.<br /><br />please clarify . I also need the notification for reference of client to clarify the query. <br /><br />manishhttps://www.blogger.com/profile/06389956457213777138noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-84083960841397816492012-09-19T19:12:38.877+05:302012-09-19T19:12:38.877+05:30if your yearly turnover less than 50 lakh then due...if your yearly turnover less than 50 lakh then due date will be 5 th of next month in which payment is received from client,<br /><br />If sale is more than 50 lakh then due date is 05/08/2012.(if advance payment not received)RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-13081481557976165642012-09-19T19:10:37.856+05:302012-09-19T19:10:37.856+05:30Dear Sir,
We provide service as a work Contra...Dear Sir,<br /> We provide service as a work Contract, please confirm that the due date of service tax payment, If we raised invoice on 04.07.2012 than the due date for Service tax payment is ????????<br /><br /><br /> Please confirm us...<br /><br />Thanks <br /><br />AmitAmithttps://www.blogger.com/profile/09189222443692462071noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-43063347302287060112012-09-19T19:10:16.216+05:302012-09-19T19:10:16.216+05:30Dear Sir,
We provide service as a work contr...Dear Sir,<br /><br /> We provide service as a work contract, please confirm the due date of Service tax payment, if we raised invoice on 04.07.2012 than the due date is ????????<br />Thanks <br /><br />Amit ShawAmithttps://www.blogger.com/profile/09189222443692462071noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-24333910321085298262012-09-19T19:08:12.618+05:302012-09-19T19:08:12.618+05:30Dear Sir,
We provide service as a work Contra...Dear Sir,<br /> We provide service as a work Contract, please confirm that the due date of service tax payment, If we raised invoice on 04.07.2012 than the due date for Service tax payment is ????????<br /><br /><br /> Please confirm us...<br /><br />Thanks <br /><br />AmitAmithttps://www.blogger.com/profile/09189222443692462071noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-14077576687800303572012-09-17T18:14:04.324+05:302012-09-17T18:14:04.324+05:30venunatha.reddy@gmail.com
venunatha.reddy@gmail.com<br />Anonymoushttps://www.blogger.com/profile/10591021293724561493noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-48196492984054846422012-09-17T18:10:24.347+05:302012-09-17T18:10:24.347+05:30dear sir,
i am builder, my job is construction of ...dear sir,<br />i am builder, my job is construction of residential villas, land owner is different, the purchase was entered in to the agreement of sale with the land owner and construction agreement with us for construction. when the residential villa completed or payments are cleared by the buyer than done the registration. in the registration deed having the parties as land owner as seller andAnonymoushttps://www.blogger.com/profile/10591021293724561493noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-43906944613110498022012-08-11T19:20:26.278+05:302012-08-11T19:20:26.278+05:30This is personal house or you have bought it from ...This is personal house or you have bought it from builder. who have appointed to contractor .Please provide complete detail.RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-45472931234518776812012-08-11T16:19:50.885+05:302012-08-11T16:19:50.885+05:30Sir, I am a senior citizen and a resident of Keral...Sir, I am a senior citizen and a resident of Kerala and located at Badagara. We are constructing a house and the work is being carried out by a sub contractor (registered). We are paying VAT and other educational, cess taxes etc., as applicable to state Govt. The tax details was not given in the signed contract. Now they are insisting for service Tax that are applicable as per the new procedures.sashidharannoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-89784176910909712482012-08-09T06:07:31.408+05:302012-08-09T06:07:31.408+05:30In our opinion equipment is not covered only mater...In our opinion equipment is not covered only material is coveredRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-54083207879159746952012-08-09T00:47:59.010+05:302012-08-09T00:47:59.010+05:30Dear Sir,
We are engaged in erection commissioning...Dear Sir,<br />We are engaged in erection commissioning of Equipment and Structures.<br />I would like to know whether equipment for erection shall also be considered free issue material as structural steel and cost of the same added to the Order Amount to derive the Taxable Value.<br /><br />Regards<br />MukutAnonymousnoreply@blogger.com