Anonymous
10 November 2012 at 11:00

Services tax return

SIR/MADAM

I AM A WESTERN UNION MONEY TRANSFER AGENT.MY ANNAULY INCOME IS 2.5 LACS.PLS SUGGEST ME THAT SHOULD I PAY SERVICE TAX



Anonymous
10 November 2012 at 10:39

Service tax

Dear Experts

We have not taken service tax registration.

we are receiveing below services

1. Freight inward and outward(No ST in thier Bill)
2. Security service(charged ST @ 12.36%)
3. Jobwork of material(ST @ 12.36%)

Is we need to pay service tax on above as per new amendment, if yes at what rate & percentage.

please clarify in detail


SUPRAKASH MITTRA
09 November 2012 at 22:34

Mining services

SIR,WE HIRE THE SERVICES RENDERED BY THE TRANSPORTERS/ TRUCK OPERATORS( BODY CORPORATE /FIRMS /INDIVIDUAL/AOP/HUFS) FOR TRANSPORTING COAL/SAND/CAPITAL GOODS/INPUT MATERIALS FROM ONE COLLIERY TO ANOTHER/ STORE TO COLLIERY/ RIVER BED TO BUNKER WITHIN THE VAST MINING AREA OPERATED UPON BY OUR COAL MINING COMPANY
DOES THIS KIND OF SERVICE FALL WITHIN THE PURVIEW OF :
1.MINING SERVICES REF. CBEC LETTER F.NO. 232/2/2006-CX.4 DATED 12/11/2207?
2.GTA SERVICES? THE CONSIGNOR & CONSIGNEE ARE SAME.NO CONSIGNMENT NOTE ISSUED. NO ROADWAYS TRANSPORT.
3.SERVICES RENDERED BY TRANSPORTERS/TRUCK OPERATORS SPECIFIED IN NEGATIVE LIST?
KINDLY GIVE YOUR VALUED OPINION. REGARDS


Sarat Kumar Sahoo
09 November 2012 at 18:53

Service tax applicable or not?

We are a manufacturing partnership firm of garment. We give contract to GKS Travel for Pick Up/Drop service of our employee/worker from their home to factory and vice verse.

Qst 1: Is this a taxable service? Service Provider not charge any tax in bill.
Qst 2: Who will pay service tax? Notification 30/2012 ST20/06/12
Qst 3: Can we take benefit of abatement as per Notification 26/12 ST dt 20/06/12 60%? Sl#9


Sanjay kumar

Dear Sir,
our company has completed a residential complex before 01.07.10 & we have received complition certificate from competent authorty. my question is that we have received balance payment from flatier after 01.07.10 is it service tax applicable on amount received after 01.07.10. but construction completed before 01.07.10


Senthil Kumar B
09 November 2012 at 16:39

Registration of premises

A person has been providing Construction services as proprietor and he got registered with Service Tax with his existing firm name (Eg. X constructions).
Now he starts a new business of man power consultancy with a name called (X Technologies) from the same premises.

should he get registered for the new concern seperately? because the existing is in the name of X constructions whereas this new business name X technologies.

Please share your valuable inputs


Abhijit Sawarkar
09 November 2012 at 15:20

Service tax return

Dear All,

Our company had filed return of service tax for second half of the 2011-12 well within due date but we were unable to revise our service tax return due changes in accounts department within due date.

Now, our closing balance reflecting in return is lesser than actual CENVAT balance by 40 lacs. Now, I have to file return for 1st quarter before 25th Nov.2012. Request you to suggest how to take benefit of the same.

regartds,
Abhijit



Anonymous
09 November 2012 at 14:41

Services rendered prior to regn

my client is having turnover below Rs. 10 lakh. Eventhough he has registered himself under Service Tax Act .
He had submitted Works Contract bills amounting to Rs.250000 in the month of July which are sanctioned during November 12
Please guide whether to Pay Service Tax on the amount of Works Contract bills submitted prior to Regn even if he had not recovered Service TAx from Company
and whether basic exemption is available under service Tax Act



Anonymous
09 November 2012 at 14:25

Reverse charge on manpower supplier

We are Limited company which is hiring services of manpower supplier.as per Reverse charge mechanism Service receiver is liable to pay 75% of service tax.but if turnover of Labour supplier in previous financial year is less than 10 Lakh and in 6 month of current year bill value is 6 lakh than whether company is liable to pay any service tax?


vinay

Sir,
we are manufaturer of plastic based fleible packaging film materials.we book the order for engraving or re-engraving of printing cyliders as per design and artwork approved by customer , manufacturer of cylinders make invoice in name of customer , but as per terms condition we get commission on the order of such customer.

some time we may to pay commission to the person who place their customer order,

is commission income or commission expense attract service tax liability, can we collect this service tax from cylinder manufacture to whom we book order of our customer.

can cylider manufacturer avail credit of service tax paid on commission income which is payable to their order booking person.

rgeds
Vinay Karnik
Ahmedabad






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