Abhishek raj
24 December 2012 at 16:17

S.tax registration

is it compulsory to file s.tax return after getting a partnership firm registered?
what is the prosedure for s.tax regestration?



Anonymous

Sir
we are providing man power(Data Entry Operators) to government departments and government companies..
pls tell whether we should collect the service tax amount from the Govt. Dept and companies and if yes then we have to collect the service tax amount on what amount Gross Bill amount or on the profit element...?



Anonymous
24 December 2012 at 13:04

Tax liability relating to govt..

Sir,
we are providing services and supplies to the government departments pls tell whether the Govt is liable to pay the service tax and whether we can raise the bill to the Government departments including the service tax amount.?


jeet
24 December 2012 at 12:42

For service tax registration

The person is providing services and having different offices in the same city and not having any centralize billing system. is the person liable to get registration for different offices with different service tax registration no.?


samscool
24 December 2012 at 12:07

Tax liability

Dear Sir/Madam,

I have received a bill of manpower supply from a service provider who is not registered under service tax because he is an individual and not having eligible turnover for service tax so he did not charged service tax on the bill and as a service receiver am i liable to pay service tax under reverse charges mechanism or not.We are a pvt ltd company and also registered under service tax.

Kindly advise

Regards ........ Shekhar Arya



amol patil
24 December 2012 at 11:58

Regarding clerical mistakes in d return

Dear all,
I have filed ST3 return of one of our client, who has registered under Restaurant Sale. As per service tax their is abatement of 70% & taxable is 30% i.e actual service tax to pay is 30% of 10.3% is of 3.09% for FY 11-12.
While file the ST3 return for the period of Oct-Mar.12, i am forgot to fill abatement column and directly total taxable amt comes under taxable amount column. The service tax amount i.e 3.09% of taxable amt is correct but service tax officer said that as you have not entered the abatement value, so are liable to pay full tax i.e 10.3%
So, please tell me what to do.........?
i can't revise the return,as revise date also expired...
Please reply me as earliest....

Thanks

Regards

Amol Patil



Anonymous
24 December 2012 at 11:27

Career counseling services

respected sir,
whether career counseling services provided to students is taxable and if yes under which
category.


Prasanna v

Dear Experts,

Please tell me whether BPO has to get registered under service tax, when they are providing service to other countries.?.


Vipin Kumar Sharma
24 December 2012 at 11:11

Service tax on repair to machinery

DEAR SIR

WE ARE PVT LTD MFG.CO, REGISTERED IN EXCISE & SERVICE TAX, WE GET REPAIRED OUR MACHINE & MACHINE PARTS FROM OUT SIDE OUR CO. FORM DIFFERENT PARTIES. THE PARTIES WHO HAVE DONE WORKED FOR US IS NOT REGISTERD IN SERVICE TAX. THERE BUISNESS IS ALSO ABOVE RS 10,000,00/- PER YEAR & THEY ARE NOT CHARGING SERVICE TAX ON THEIR BILLING. NOW I WANT TO KNOW IS THEIR OUR LIABILITY TO DEPOSIT SERVICE TAX ON BEHLAF OF THEM IF YES THAN PLEASE TELL ME RATE & NOTIFICATION NO.


Ishan Gupta

Hello Sir/ma'am

I am running an IT firm situated in Chandigarh and having a tough time figuring out if I come under Service Tax for my services! especially after the amendments in Service Tax act in Jun/Jul 2012.

Nature of services:
The service is IT consulting, Internet Marketing and website development.

All the services are provided to my clients in US, France. No services are provided in India(locally).

All the payments are received in dollars or Euros in the form of an inward remittance in my bank account.

Are these services still considered as the Export of Services?
Am I still eligible for service tax exemption.

This question might have been asked a couple of times in the forum already! I am sorry if this is a repeat question but I did try to find an answer by searching the forum and was not able to get a definitive answer.

Thankyou much
Ishan Gupta






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