PANKAJ MISHRA
14 December 2012 at 13:46

Service tax registraton

Our firm is having income of building rent of Rs.1 lac per month. As per my knowledge service tax registration limit is RS.10 lacs for the financial year.
Please confirm this limit. And also confirm that when we take service tax registration after income exceeding 10 lacs whether previous amount attract service tax i.e. RS.1 to 10,00,000/- or not? or service tax payable only excess of Rs.10 lacs billing.


VIPIN KUMJAR
14 December 2012 at 13:00

Reverse charge mechanism

I want to know that in case, a service is covered under reverse charge mechanism and the liability of Service Provider and service receiver is 40% and 60% respectively ( Rent a cab). Now, The service provider has charged 100% tax in the bill raised by him. In this case also, Whether the service recipient is liable to discharge his share (60%) to the s tax department.


vivekanand bharti
14 December 2012 at 11:41

Relating service tax

if a person pay to rent for food corporation of India but the person is used to Godaown for the purpose of storage of agrilcultural product then the person pay rent & service tax to F.C.I. please give me a sugg. and also refer any section or any taxable services which defines particular point or any case laws relating for that particular point.



Anonymous
14 December 2012 at 11:23

Service tax registration

I Registered With ST in ACES Site, on 03-11-2012.
I Send Hard Papers on 01-12-2012.

till date i have not received my ST-2 Certificate,
Now, Today when i login to aces, what i m seeing is application for service tax registration is "SENT BACK"...
what does this mean ?



Anonymous
14 December 2012 at 11:17

Registration requirement

Consultancy receipt 90000 p.m.
Conveyance 20000 p.m.
Total 110000 p.m.
Are we liable for registration?


Rajesh

Dear Experts,
Can you please tell me
1)whether a manufacturing company which exports almost 75% of its products. The service tax paid on input services can they claim refund on it?
2)Can they also claim refund on the Service tax paid on office maintenance services such as Air Conditioner AMC, Wall Painting etc

Please tell me with the relevant sections...
Thanks & Regards,
Rajesh


CA PARTH PATEL
13 December 2012 at 18:34

Penalty

Hi,
What is the amount of Penalty for NOT filing return of Service tax....kindly note that the assessee is depositing the amount of service tax regularly...


Maruthamuthu Kalaimani
13 December 2012 at 13:18

Service tax on hostels

Sir,

I am running ladies hostel. it is a partnership firm.
is service tax is applicable for hostels. if yes, please explain it



Anonymous
12 December 2012 at 23:12

Registration

Dear Sir
I want to take service tax registration no. in mumbai.
i have created the profile but in ST-1, i am confuse to fill the following tabs
1. Commissionerate
2. Division
3. Range
my office situated in THANE and name of company start from "P".
How to fill these tabs?

Further, nowdays, description of taxable services menu is not containing the list of services. only other than in the negative list is appearing. should we marked other than in the negative list?


dhatri
12 December 2012 at 18:31

Medical reimbursement to employee

if any employee incurred medical expenses of Rs. 1,25,000 for the dependent family member and claim medical reimbursement for the same, how much exemption can be allowed? u/s 80DDB maximum limit is Rs. 60000 for senior citizen,is there any other clause to allow full exemption on total reimbursement?







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