A prop.firm runs a goods transport agency through which it provides vehicle for the pvt.ltd. firm in terms of PEDDY AND RICE i want to ask is there any liability of service tax REGISTRATION is available or not kindly convey me it's very urgently needed.pvt.ltd.company is forcing us to get service tax registration is it right or not?thanks in advance.the amount of freight is paid by pvt.ltd. company that is almost 10,000/- per vehicle.kindly convey us fully with example if impossible

One of my client being an Individual is providing services by means of Renting of Immovable Property for commercial purposes. Till Aug,2012 his rental income not exceeded Rs.9 lacs. However if considering the rental Income of Sept,2012 then the limit crossed the SSI exemption limit.Therefore he applied for Registration with Service Tax Authorities in Oct,2012 at the week end.He is expecting ST-2 up to 10/11/2012.thereafter He is going to deposit Service Tax up to Sept,2012 on excess value of taxable services prior to 15/11/2012 along with Interest for delayed period.

Now query is for which period ST-3 is to be filed i.e. whether for quarter July to Sept or Oct to Dec in future as my client is likely to obtain ST-2 only in Nov,2012.

Oct-mar12 return filed on 24th April-12 but return reject due to. Premises code wrong but. Person don't known return reject after five months. He knows return reject. Then he filed return. Whether penalty imposed for late filing st-3

A prop.firm runs a goods transport agency through which it provides vehicle for the pvt.ltd. firm in terms of peddy or vegetables i want to ask is there any liability of service tax is available or not kindly convey me it's very urgently needed.
thanks in advance.the amount of freight is paid by pvt.ltd. company that is almost 10,000/- per vehicle.

DEAR ALL

my nature of work job work textile printing but some one person liability service tax and some person say not liability so Please sages me such as we are liability service tax as soon as possible

one assessee has paid service tax in excess of Rs.3340 in the month of April 2012 for the period of October to March 2012. now my question is where to show this excess paid amount in ST-3 for the period of April to June 2012 Return Filing.
Please also tell me about the ST Return Filing for the period of July to September 2012. Please reply as earlier as possible.

One of my client established some plant and machinery under a pvt ltd company. After this my client rent out all the plant and machinery with land. Monthly rent agreed for Rs. 5.00 lac. Please guide me what is the liabilities under service tax act. [Registration and payment of service tax.]
Thanking You.
Regards
Mukesh Khnadelwal
Discovery
Poonia Complex, Chirawa
9828242065

An Assessee has registered itself in Sevice tax in September 2012, bt in his books of accounts, he has deducted service tax on commission received. Is the assessee required to file the return for the period of April to June?? Even though he was not registered at that time as a service provider.??
Pls guide me regarding this matter.

we are trading co and goods received from out side delhi by Tpt. Transporter made G.r and charged Freight 5000/- to us. not charged service tax. total freight inward around 6,00,000 per annum.


My query is that should we get Service tax Registration and whose responsible for paid service tax . please clarify

Its urgent

For the Partial Reverse Charge Mechanism,the service receiver should be body corporate.
My question is what all are included in Body Corporate apart from companies,LLP,corporations.

Whether
Partneship firms
Trust(Registered)
Welfare Associations(Registered under State Soceities Act)
Charitable Institutions

Fall under the definition of Body corporate

thank you for your time and advices