Aditya Agarwal
17 December 2012 at 19:10

Service tax

I need some clarifications regarding service tax notification no. 20 of service tax as to how ascertain the liability of service tax on receiver nd provider


vipin rastogi
17 December 2012 at 17:28

Service tax registration

Dear Sir,

I have a proprietorship firm and i want to get it registered under service tax.
I just want to know that whether Firm's current account cancelled cheque is mandatory or proprietor's saving accounts cancelled cheque or passbook photocopy can be sufficient for getting registration under service tax these days.

Thanks in advance

Vipin Rastogi


DEEPANKAR KABI
17 December 2012 at 16:58

Service tax new registration

one of our clients registered for New Service Tax No. and Filed ST-1 as on 18/06/2012, But after that no action was taken from any side. Now he wants to get the Number. It's almost 6 Months gone from the date of filing of ST-1, What Should He do for the same.
Please help in the matter.


Jatin Chauhan
17 December 2012 at 16:11

Import of service

Company sent the Machinery to Japan for Repair & Maintenance. Company paid the bill of Japanese Service Provider without charging Service Tax.

Should service tax have been levied on Such Repair Maintenance Services by Indian Company?


PRADEEP REDDY

During the FY 2012-13 our client has used following services.I have a doubt whether service tax on the same is eligible for cenvat credit?

1.FREIGHT & FORWARDING OUTWARDS
2.Certification Charges
3.Consultancy(MARKETING)
4.Internet Charges
5.Postage&telegram(Courier)
6.Telephone&Telex
All the above bills are raised in the name of company


Yogesh
17 December 2012 at 14:41

Profeesional serivce

if we received any Professional service so how to pass the entry...??

Professional service 32000/-
and Service Tax 3956/-

and if we are paid Office Rent in advance how to pass entry plzzzzzzzz tell me alll entry...?????


shashidarababu

Sir,

We have running Service Apartment and as per VAT If a guest taken room on monthly rental basis we are making rental agreement between the Guest and our Company or the company who has taken on rent with us. Now I want to know the Luxury Tax exemption and Service Tax exemption is available on rent received . As per Luxury Tax Department if Separate rental Agreement made luxury tax should not be collected from the party and it is exempted. What about SERVICE TAX .


Cs.Gautam Roy
17 December 2012 at 13:28

Misc

I have three query:

1.REAL ESTATE:
If completion certificate is obtained by local municipal bodies like gram panchayat , then property is transferred- Service tax is applicable .

2.AD AGENCY:
Ad. agency providing services in new print (printing ad for clients in news paper)
attracts Service tax or not in present circumstances.

3.Submission of Hard copy of Qtr.ly ST return is neccessary or not.

PLS provide the reply


ashish shah
17 December 2012 at 13:09

Service tax on export commission

What is the limit for exemption of Service Tax payable on Export Commission payable outside india

which rule / notification governs these provision?

whether any procedure / form to be submitted to department for such exemption ??

please reply


Dipal Prajapati

The case Reffered to following ..
Company having 90% Exports,and availing Duty drawback,

Company Receives GTA services,Under Reverse Charge Mechanism it is paying service Tax.
Company has no option to take cenvat credit because there is no output against which it can avail CENVAT credit.

Now company Wants to claim Refund for the same,
Is there any Rule OR Notification under which Company can apply for Refund?






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