md shakil
12 February 2013 at 21:56

Advice regarding s.tax applicability

Anyone can help me in this regar

We are a partnership firm which provides services to different corporates. We had billed on last December for which the payment is to be made now. In the mean while we have registered ourself with S.Tax authoritiy.

P/l advice the payment to be received attracting S. Tax.

Regards,

Sakil



Anonymous
12 February 2013 at 20:33

Question point of view..

1.service tax provisions for due date for payment of service tax?
2.time limit for payment of service tax?

will the reply to above 2 questions will be same or different. and if different then what?


Girish
12 February 2013 at 20:32

Service tax limit

what is limit for service tax payment for on-line?



Anonymous
12 February 2013 at 20:03

Re-registration

Dear Sir,
Sole proprietor having construction business and service tax registration number in his name say Mr PS died.
His successor sons decide through a written agreement of business continuation that one of them JPS to continue the business in the name of Mr PS till the completion of the one ongoing Project and then business would be discontinued and estate of the deceased divided as per their share.
My question is
Can the successor son JPS continue the business till completion of an ongoing project using the service tax registration number of the deceased proprietor or will he have to get another service tax regn number?

THANKS!


sanjeev kumar
12 February 2013 at 19:28

Service tax on canteen service

Dear all ,


My query is that


we have manufacturing unit and having specified space in company area for canteen . we have one contractor for serving food in company canteen.
food will be made by the contractor at company premises and will be provided in canteen area.
whether it will be treated in catering service or eating joint or mess or canteen.

and our canteen is not air condintioned and not having bar license.

whether i can claim exemption under notification no. 25/2012.



Rajeev Vashistha
12 February 2013 at 17:32

So urgent

Sir,


Experts Pl. give me reply

pl. explain exactly


CMA Omkar.TIlve
12 February 2013 at 17:19

Service tax /income tax/accounts

1.one of my client is starting a new HR consulting firm (HR sourcing - proprietory biz). Is it necessary to register for service tax number and will he be an input service distributor

2.same client has bought 2 computers on his friends credit card for the purpose of his business. how can this be shown in the accounts as assets of the his business

3.if three people take a loan to buy a house,will the deduction for interest paid towards house be 4,50,000.

Thanks in advance


Mustafa Badshah
12 February 2013 at 12:32

Service tax

If an assesse was earlier providing many types of services but has now stopped providing some type of services permanently, does he need to inform the service tax department of such change by filling some form or by writing a letter



Anonymous
12 February 2013 at 10:57

Works contract

what will be the treatment of service tax under composition scheme in case wehere the contractee provides you the Material and the contractor carries out the labour work on it.

Will taxable value still be 40% of Labour portion only.

Also works contract must involve transfer in property but in above case there is no transfer of property in goods as they are supplied by the contractee i. e the service receiver


jugal solanki
11 February 2013 at 21:05

Security service

If any proprietor business provide security services to any1 den wat is implication of ST....?
if his total services exceed Rs.9L den he has to register & how should he bill the amount total plus 12.36% ST??

Please let me knw.....
Thank You






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