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Service tax on site preparation & clearance work contract

Service Tax - Started By: - Sanjay Vasava - Dated:- 24-9-2016 Last Replied Date:- 26-9-2016 - Dear Sir, Please explain service tax on Site preparation & Clearance work contract. I have received same work invoice with service tax calculating on gr .....

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Reply = The said service does not fall under exemption list , not fall under reverse charge, not even in negative list of service. Hence it is taxable service under forward charge. Thanks. - Reply By YAGAY AND SUN - The Reply = If the service provid .....

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whether he has got registration number and the same is mentioned on the face of the invoice. - Reply By Ganeshan Kalyani - The Reply = Mentioning certain information on face of invoice is essential , inter alia registration number. Also the registra .....

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vison of service rules. May reverse charge also become applicable. - Reply By YAGAY AND SUN - The Reply = It is settled legal position that charging of service tax without getting the registration certificate is an offence and this is the basic requi .....

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. But there are situation when the service requirement is very urgent and thus the service receiver agrees to create service vendor account in his books of account without getting service tax registration certificate copy. Later on after service is a .....

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ce recipients do not conduct any businesses with the service providers, if they are not registered with the Service Tax Department as the Policy of Risk Management System to mitigate /reduce the risk at very first level. They insist to the service pr .....

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y of risk management is not in place. Also where the businesses are carried on in a rural area or remote area, the receiving of service by factory set up there in critical situation is essential. At that time it is practically not viable to check for .....

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