MANISH PAREEK
11 December 2012 at 10:31

Service tax on rent

I am receiving a rent 3,70,000 per f.y year. please suggest me how much amt. service tax will be paid ASAP.

Regards
Manish Pareek



Anonymous
11 December 2012 at 10:05

Document for service tax registration

Dear All,

We are Pvt ltd Company and want to registration with service tax department and we have filled online st -1 form and take print out .


my query is that which are documents & annexure should be submitted along with st-1 from


CA. C V SURYAM
11 December 2012 at 06:23

Cenvat credit

Is service tax collected by C&F Agent being service provider from an importer manufacturer on the services rendered at the time of importation of raw materials available as cenvat credit to manufacturer?



Anonymous
10 December 2012 at 18:55

Cenvat credit

Auditor of our company raise a bill on our company name in which he charge service tax, now my question is that can we utilize such service tax payment as cenvat credit to set off excise duty.


Praveen Sharma
10 December 2012 at 18:41

Service tax

Hi

We have a LLP registered in August 2012. We provided service in education field and received a payment of 16 lacs. As this is our first year for the service tax payment, do we have to pay the service tax on the complete amount or do we have to pay the service tax on the amount exceeding 10lacs?


Praveen Sharma
10 December 2012 at 16:53

Service tax

We have a LLP which is into the coaching business. We have received a payment of Rs. 16lakhs from one of our client school. The payment we received was after the TDS deduction. We dont have a service tax number with us right now. My question is do we have to pay any service tax on the said amount? What if we fail to pay this tax?

Is there any way to save this tax?



Anonymous

As per circular no. 165/16/2012 dated 20.11.12 service specific accounting codes have been restored. So now payment of service tax is to be done by selecting the accounting codes in which the relevant service tax is to be paid or the one general accounting code - 00441089?


Ankur
10 December 2012 at 11:58

Panalty

What is the late registration penalty



Anonymous
10 December 2012 at 10:33

Service tax on manpower supply

Our company is a propriatory concern and getting AMC for house keeping purpose. Please clarify as per new notification we have to pay 25% of service tax as service provider or 100% as service provider


Lakshmana Kumar G
08 December 2012 at 17:51

Applicability of service tax

Dear Sir/Madam,

A company which is a travel based, providing services to agents for the hotel booking and remitting the hotel cost to hotels. Now if the hotel is situated in Jammu & Kashmir can we collect the service tax from agents?






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