Anil Chavan

Dear Sirs

We are a security agency & also we are providing services under manpower recruitment agency.

At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us? Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?

Please help us out.
Thanks in advance.

With Regards
Anil


Parveen Mittal
31 January 2013 at 21:27

Service tax registration for nri

NRI is receiving rent in India on commercial property. Need to get his service tax registration. Can he get his service tax registration through his representative assessee (Power of attorney holder)??
If Yes, What document would required for representative assessee and what would be the procedure??
If No, how to get registration of NRI??


Ankit Agrawal
31 January 2013 at 17:51

Amendment in st-1

After applying in form ST-1 for Company, authorised signatory (director)resigned from as a director and Registration in form ST-2 is Still Pending then what should the Company do?
What if the registration procedure is completed and certificate for registration has obtained?


Subhash
31 January 2013 at 17:28

S.tax registration

I want to know that whether i can got the registration of service tax on the name of Prop. or on the name of the proprietorship firm.


Samir Mehta

We take user licenses from a foreign company for a selected section of its website containing research pages and expert analysis. We also hold tele-conferences with them to get opinions on a particular subject. We send Draft documents via email to them and get expert opinions on them.
For the above, We have made an annual contract for a certain fee to be paid in US Dollars in quarterly installments. Their Invoices are in US Dollars and do not include service tax. The agreement also provides that they would receive the agreed fee as net and all the taxes whatever applicable, will be extra.
My question is that whether this is liable to Service tax as a service receiver ? Please reply soon.


Avni R. Bhavsar
31 January 2013 at 16:17

Registration

In which category or under which head a construction industry have to register? please give me particular answer about category applicable to construction company. in my opinion it should be covered under ' construction of residential complex' but someone told me that after amendment it is covered under other than negative list.. so is it true?



Anonymous

My client a subsidiary of Foreign Entity. It has incurred some cost in India on employee cost plus consutltant cost whcih it wants to recover from the Foreign entity on cost plus mark up basis. I want to know

a) whether it should charge service tax on cost plus mark up invoice which it shall raise on foreign entity/group cos?

b) what are the conditions for qualifying this as export of services and thus claiming exemption from charging of service tax?



Anonymous
31 January 2013 at 13:26

Consignment note

Please tell me can we consider the tax invoice as consignment note if the same is not delivered by the party (transporter) in case of export.



Anonymous
31 January 2013 at 11:29

Payment to non resident

Our co. is liable to make payment to a non resident as technical fees & is liable to deduct tax under sec. 195.
so whether we have to deduct tax on service tax amount also???



Anonymous

Dear Experts,

We have a created a website and now we are receiving advertisement income by selling web space. Do we need to charge service tax on the above mentioned service. Is it covered under negative list of Services u/s 66D.

If we are falling under negative list of services, do we need to get service tax registration number.

Please confirm whether service tax is applicable or not.

Thanks in advance






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