WE ARE CONSTRUCTING A SHOPPING MALL. ON CONTRACTOR'S BILL WE ARE DEDUCTING WCT AS PER HARYANA VAT AC - Service Tax

Login »

••

Register

••

Lost Password

••

Subscription

TMI - Global Search


	Welcome		Tuesday, September 07, 2010	login

Home Service Tax Income Tax W. Tax Misc DT Central Excise Cenvat Credit Customs FTP SEZ FEMA DVAT CST F. Acts Misc.

Knowledgebible.com
A benevolent portal for professionals
| Tax Audit - Commentary on Form 3CD |
| Standards on Accounting and Auditing |
| Easy Exit Scheme 2010 & CLSS, 2010 |
| Share your knowledge & experience |

EXPENSES FOR BUYBACK OF SHARES ARE SIMILAR TO EXPENSES FOR ISSUE OF BONUS SHARES AND ARE REVENUE EXPENSES *** DIRECT TAX CODE BILL ….intrdocued! *** The finance ministry has slapped a tax notice of about Rs 758 crore on Delhi Development Authority (DDA) for allegedly not paying service tax since 2007 *** Time limit for filing ITR-V for assessment year 2009-10 extended *** Exemption limit for wealth tax to go up to Rs 1 cr *** Text of the Statement made by FM in Reply to: Lok Sabha and Rajya Sabha Regarding Protocol for Avoidance of Double Taxation between India and Switzerland *** Highlights of Direct Taxes Code Bill, 2010 *** Direct Taxes Code : Tax Tables *** Direct Taxes Code : TDS Tables *** An analysis and some suggestions in view of recent instructions for processing of returns of AY 2009-10 to clear backlog . *** WHETHER, AFTER THE CRIMINAL PROCEEDINGS WERE SIMULTANEOUSLY, THE EXONERATION IN THE ADJUDICATION PROCEEDINGS WOULD IMPACT THE PENDING CRIMINAL PROCEEDINGS *** Setting up a sector specific SEZ for Heavy Engineering sector at Village Kattupalli, Ponneri Talulk District Tiruvallur, - Tamil Nadu - De-notification of certain area notified vide Notification Number S.O. 3118(E) dated 4th December, 2009 - See Notification No. S.O. 2071(E) Dated: August 25, 2010 *** Setting up a sector specific SEZ for Information Technology and information technology enabled services at Village Gwal Pahari, Tehsil Sohna, District - Gurgaon, - Haryana - De-notification of certain area notified vide Notification No. S.O. 2143(E), dated 17th December 2007 - See Notification No. S.O. 2098(E) Dated: August 16, 2010 *** Exempts the taxable service of outdoor catering - Centrally assisted Mid-Day Meal Scheme - See Notification No. 47/2010 Dated: September 3, 2010 *** Exemption for import of goods for Commonwealth Games 2010 - See Notification No. 05(RE-2010)/2009-2014 Dated: August 31, 2010 *** Amends Notification Nos. 91/2009-Customs, 94/2009-Customs and 99/2009-Customs all dated 11-09-2009 - Exempts materials imported into India against a Duty Free Import Authorisation issued in terms of Foreign Trade Policy - See Notification No. 90/2010 Dated: September 1, 2010 *** Amends Notification Nos. 91/2009-Customs, 94/2009-Customs and 99/2009-Customs all dated 11-09-2009 - See Notification No. 89/2010 Dated: September 1, 2010 *** Regarding exemption to imported raw hides and skins and semi-processed leathers from customs duty - See Notification No. 88/2010 Dated: September 1, 2010 *** Amends Notification No.153/2009-Customs, dated the 31st December, 2009 - Exempts goods, when imported into India from the countries as specified in Appendix I, from so much of the duty of customs leviable thereon as is in excess of the prescribed rate - See Notification No. 87/2009 Dated: September 1, 2010 *** Amends Notification No. 36/2001-Customs (N.T.), dated, the 3rd August, 2001 - Palm oil, Palmolein, Soyabean Oil (Crude) and Brass Scrap (all grades) - Traiff Values - See Notification No. 78/2010 Dated: August 31, 2010 *** Regarding continuation of anti-dumping on imports of Acrylic Fibre originating in, or exported from, the Japan and Belarus - See Notification No. 85/2010 Dated: August 30, 2010 *** Exchange Rate notification for Import / Export of goods with effect from 1st September, 2010 - See Notification No. 77/2010 Dated: August 27, 2010 *** Extension of time for submission of DVAT-51 and furnishing of Central Declaration Forms for the Ist, IInd, IIIrd and IVth quarter of the year 2009-10 (up to 15th October 2010) - See No. F.3(33)/P-II/VAT/Misc./2006/1636-1646 Dated: August 30, 2010 *** Income Tax PAN of Registered Dealers - See 11 of 2010-11 Dated: August 26, 2010 *** Submission of hard copy of documents necessary for granting online registrations - See Trade Notice No.3/ST/2010 Dated: August 11, 2010 *** Exim Bank's Line of Credit of USD 15 million to the Government of the Kingdom of Cambodia - See 10/2010 Dated: August 30, 2010 *** Exim Bank's Line of Credit of USD 67.40 million to the Government of the Democratic Socialist Republic of Sri Lanka - See 11/2010 Dated: August 30, 2010 *** Inclusion of Finished Leather in the Focus Product Scheme of FTP 2009-14:- Appendix 37D of Handbook of Procedure Vol. 1 and some minor corrections in Appendix 37A - See 06/(RE2010)/2009-14 Dated: August 30, 2010 *** Prescribing SION for one new products Propylene under Chemical and Allied Products Group - See 07/(RE2010)/2009-14 Dated: August 30, 2010 *** Export of sugar against Advance Authorizations issued from 17.2.2009 to 30.9.2009 - Reg. - See 32/2010 Dated: August 31, 2010 *** Import of goods under Notification No.13/2010-Customs dated 19.2.2010 for Commonwealth Games, 2010 - regarding - See 31/2010 Dated: August 30, 2010 *** Orders of Appellate Tribunal - Action on expiry of stay orders given by the CESTAT - See 925/15/2010-CX Dated: May 26, 2010 *** The Direct Taxes Code Bill, 2010 - DTC to be bulkier than existing Income Tax Act *** Employer's annual contributions in a recognised provident fund – Deemed income of employee – Rate of interest reduced from 9.5 to 8.5 for the purpose of Rule 6(b) of Part A of the Fourth Schedule to the Income Tax Act, 1961 - See Notification No. 69/2010 Dated: August 26, 2010 *** TAX COLLECTION AT SOURCE (TCS) TO BRING FARMERS IN TAX NET *** SHAPING UP OF FUTURE TAX REGIME – DIRECT TAX CODE *** Prohibition on Export of Wheat - exemption for export to Bangladesh- regarding - See Notification No. 04/(RE-2010)/2009-2014 Dated: August 30, 2010 *** Prohibition on Export of Non-basmati Rice - exemption for export to Bangladesh- regarding - See Notification No. 03/(RE-2010)/2009-2014 Dated: August 30, 2010 *** Constitution of Dispute Resolution Panel (DRP-II, Mumbai) comprising of three Commissioners/Directors of Income-tax - See Order No. 4/FT and TR-II/2010 Dated: August 26, 2010 *** Clarification regarding non-applicability of Anti Dumping Duty under Notification No.15/2007-Cus dated 20.02.2007 to Spandex Yarn (Elastomeric Yarn) falling under Tariff Item 5402 44 00 - Reg. - See 30/2010 Dated: August 30, 2010 ***

Direct Taxes

Miscellaneous Direct Tax

Indirect Taxes

Service Tax - ST

Central Excise - CE

Cenvat Credit - CC

Import / Export

Duty Drawback Rates

Foreign Trade Policy Exim

Special Economic Zone

RBI / FEMA

ST / VAT / CST

Delhi VAT- DVAT

Central Sales Tax - CST

Others / Misc.

National Tax Tribunal

Misc. Provisions

Important Links

Submit new issue	Discussion Forum
Discussions Forum
Shares your views, knowledge and experience Let others be enriched with your views, knowledge, experience
Issue
<<< Previous	Next >>>


Issue Id: - 1750	Dated: -05-02-2010
By:-NAVIN SINGHAL - View Profile
WE ARE CONSTRUCTING A SHOPPING MALL. ON CONTRACTOR'S BILL WE ARE DEDUCTING WCT AS PER HARYANA VAT AC
WE ARE CONSTRUCTING A SHOPPING MALL. ON CONTRACTOR'S BILL WE ARE DEDUCTING WCT AS PER HARYANA VAT ACT, IS THERE ANY LIABILITY OF SERVICE TAX ARISE.

Post Reply

Previous Discussions / Replies


It appears that for you are acting as a principal and appointed a contractor for construction of the mall. In this case the liability to pay sercive tax is on the contractor only. If he collects service tax in his bill, you may pay the same as per your terms of agreement. But there is no provision for deduction of TDS like under wct Date of submission: - 05-02-2010 By: - Surender Gupta- View Profile


If you are a contractor doing civil construction job, then your services fall under Industrial c construction services. Accordingly service tax would be leviable on the value of taxable services involved. On the otherhand, if you are undertaking construction and sale of the property, then your services would fall under Works contract Services.Here again you have to pay service tax. Date of submission: - 06-02-2010 By: - Gopalarathnam Muralidharan- View Profile


Your contractor is liable for the service tax .About the redidentail construcation Builder is not liable for the service tax . Date of submission: - 07-02-2010 By: - ASHOK CHOUDHARY- View Profile


Post Reply

Penalty- The appellants have challenged the impugned order mainly on the ground of violation of prin.... - (Tri) *** Penalty- The appellants paid duty along with interest for February 2007 on 20-4-07 and paid duty and.... - (Tri) *** Cenvat Credit- The appellant manufacture and export yarn falling under chapter 55 of the Central Exc.... - (Tri) *** Re-import- Notification No. 158/95-Cus- Notification No. 94/96-Cus., dated 16-12-96- whether to the .... - (Tri) *** Penalty- , the department issued a show-cause notice to the party for recovery of basic excise duty .... - (Tri) *** Drawback brand rate- The appellants applied for fixation of drawback brand rate in respect of export.... - (Tri) *** Cenvat Credit- The appellant-company is a manufacturer of unprocessed man made fabrics. They were av.... - (Tri) *** Classification- The question is whether certain ink manufactured and cleared by the appellant during.... - (Tri) *** Ductile Iron Pipes- Notification No. 6/2002-C.E., dated 1-3-2002-The appellants herein are manufactu.... - (Tri) *** Penalty- Appellant under contract with M/s. Singrauli Super Thermal Power Station gave on rent vehic.... - (Tri) *** Cenvat Credit- - The appellants are engaged in the manufacture of P&P medicaments. They manufacture .... - (Tri) *** Cenvat Credit- The appellants have filed this appeal against the order of denial of Cenvat credit on.... - (Tri) *** Default in payment of tax- Show cause notice was issued proposing Service Tax amounting to Rs. 1,06,.... - (Tri) *** Consulting Engineer Service- The respondent-assessee is registered under the provisions of Finance A.... - (HC) *** Additional ground- The appellants are engaged in manufacture of air texturised yarn. The ground that.... - (Tri) *** Stay- the failure to comply with the requirements of Section 35F in relation to deposit of the duty .... - (Tri) *** Penalty- The penalty was imposed on the ground that the respondent had deliberately chosen not to re.... - (Tri) *** Demand- Returned goods- M/s. Maruti Udyog Ltd. (hereinafter referred to as the respondents) is engag.... - (HC) *** Ban on export of rice- the common issue involved is relating to export of rice. Submission of petiti.... - (HC) *** Suspension- Abatement in misdeclaration of goods- The show cause notice was issued to one M/s. Sonam.... - (HC) *** Modified Circular- the impugned Order on the basis of the modified Circular of the Board. Held that-.... - (Tri) *** Cenvat Credit- the appellants are challenging that demand of Rs. 1,35,30,007/- confirmed by the Comm.... - (Tri) *** Natural Justice- Review- the review order which has been submitted by the revenue while filing all .... - (Tri) *** Question of law- Appeal is preferred to the High Court on the basis of question of law. Held that-th.... - (HC) *** Delay in filing appeal- In this case Tribunal reject the appeal only on the ground that in the origi.... - (HC) *** Barred by Limitation- The appeal preferred by the petitioner herein was dismissed by the Commissione.... - (HC) *** Penalty- Commissioner (Appeals) reduced penalty in the light of the provisions of Section 80 of the .... - (Tri) *** Stay- pre deposit-There cannot be any quarrel that goods involved in execution of works contract sha.... - (Tri) *** Stay- Dispensation of pre deposit- Business Auxiliary Service- The Appellant submits that show-caus.... - (Tri) *** Stay-Exemption- Notification No. 12/2003-ST dated 20.06.2003- Exemption under Notification No. 12/20.... - (Tri) *** Stay- Pre-dispensation- Held that- out of the total demand of Rs. 90,47,8 the applicant has deposite.... - (Tri) *** Stay-pre-deposit- The demands as indicated herein above has arisen on the ground that the applicant .... - (Tri) *** Valuation- Reimbursement of expenses- whether the appellant is liable to service tax on the amount .... - (Tri) *** Demand of service tax- there is an amount of service tax demand of Rs. 38,250/-. The reason why such.... - (Tri) *** Penalty- held that- there is no deliberate intention to evade payment of service tax thus set aside .... - (Tri) *** Refund- There is no dispute from the ER I return that the recipient of service i.e. the manufacturer.... - (Tri) *** Cum-duty- The appellant’s only grievance is that they were never been unduly enriched at the cost of.... - (Tri) *** Double taxation- Held that- Once it is established that the relevant tax amount in respect of transa.... - (Tri) *** Photographer Services- In this case the appellant is a small photographer. Held that- the income tax.... - (Tri) *** Cenvat credit on inputs and input services- The respondent is a manufacturer of pesticides and they .... - (Tri) ***

| Home | | About us | | Contact us | | Refer us | | Feed Back | | Disclaimer | | Privacy Policy | | Discussion Forum |

Quick Links: || Acts and Rules || Notifications || Circulars || Schedules || Forms || Case Laws || Members List ||

www.knowledgebible.com www.goodsandservicetax.in

© Taxmanagementindia.com, All rights reserved.

This Site is best viewed in IE 6.0 & above & with 1024x768 resolution.