Anonymous
21 November 2012 at 10:32

Reverse charge of service tax

Our co. is paying office rent to one of its director...and also co. is paying service tax on rent to department as service receiver and has file ST-3 as a service receiver under the category of 'Renting of Immovable Properties'...Is it right?


gomathy a
21 November 2012 at 10:14

Commission on hiring of motor vehicle

X company is getting commission income from hiring a motor vehicle to a GTA from a third party. What is the applicability of service tax on this issue? Is there any exemption notification for the above transaction?


Rohan Sharma
21 November 2012 at 09:55

Small service povider

A small service provider has gross receipt from taxable service

2009-10 15 lakhs

2010-11 8 lakhs

2011-12 12 lakhs

My question is Rs 12 lakhs wholly chargeable to service tax or Rs 2 lakhs in excess Rs 10 lakhs is Chargeable to Service tax......


krishna
20 November 2012 at 22:47

Service tax very imp

Hi,

Please can any one tell me

Whether service tax is attratacted on services received by the rbi......

and if yes then what about reverse charge mechanism services....???

Please reply along with details of circulars..

Thank you......


Neha.
20 November 2012 at 21:59

Show cause notice

Our Company has booked CCR of service tax paid on service recieved of Manpower supply & but manpower supplying agency has not deposited service tax, so authority have issued the show cause notice to the main clients of that manpower supply agency & asking to reverse that credit, so please suggest what to do in this circumstance & please also provide legal support or case law reference

Thanks



Anonymous
20 November 2012 at 18:14

Service tax liblitiy on scool

We have running a private CBSE School..we have provided Mess & school Bus facility by own not contractor..These facilities are optional facilities...Can u Explain our services in service tax area...kindly explain the query..!!!


Amit Jain
20 November 2012 at 17:23

Service tax on rent

What are the current provisions after the negative list enactment in regard to service tax on rental income of immovable commercial property???
Is there any cap on the amount of rental income over which the service tax is to be charged, if any?


SUDHIR

An individual has been registered under service tax act. His turnover is less than Rs. 10 lacs. My questions are (a) Is he liable to collect and pay service tax ? If No then (b) is he required to file the service tax return because he is registered under the act ?


deepak khandelwal
20 November 2012 at 16:32

Service tax deposit as negative list basis

I have registered my firm as management consultany firm in the year 2009. i am paying service tax as per this code till now. i want to now whether this is right or i have to pay as per negative list. What is the procedures for this and return for July to Ocober



Anonymous

Dear Sir
What is the due date of Service Tax Return for the period 01.04.12 to 30.06.12 ? & what is the intt. rate of Service Tax if we have late for deposit of service tax for the period 01.07.12 to 30.09.12? and What is the due date of Service Tax Return for the period 01.07.12 to 30.09.12 ?






CCI Pro



Answer Query

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details