1.Service tax registration is wef 1/4/12
How to pay the service tax and file returns for period prior to 1/4/12 , when no registration no. Was acquired?
2.Also the above ST is on rent on immovable property.
There is a notification which says no penalty shall b levied on arrears of ST on rent on immovable property if whole of the tax with interest is paid before 27/11/2012. Does this penalty mean no penalty on late payment of tax, or late filing of returns or both?
One of our client is getting bill for cartage when they orders sand and same is sold to builders for their construction site.
My client is also issuing consignment note for the sales.
So my query is that Whether my client is liable for Service Tax if Turnover crosses Rs.10 Lac?
Kindly answer as soon as possible.
Thank you in advance.
one of my client have readymade garment manufacturing.he has a variour labourer for stitching & embrodiary work.is labourer is liable for service tax ?,what is the limit for them ?,who is liable if labourer has no service tax registration?
Dear Sir,
I have a doubt that is Service tax is applied on rent or not , if so what are the sections applicable on it , kindly explain me...
We are providing maintenance services to an Embassy. Is services tax leviable on such services??? If no, then I want official notification issued by the Govt. to exempt the same.
Whether Reverse Charge Mechanism under service Tax in which Service Receiver is liable to Pay service tax , applicable on Job work charges.if any company issue raw material to job worker for processsing ,whether any service tax is liable to pay service receiver ie. company.
I want to know if a person providing security service(providing watchman) to a company , the provider not registered for service tax which time onwards or amount the service provider thatis manpower supplier to be take cumpulsory registeration under service tax
If ........
a manufacturing Company receives services from GTA and paid Service tax on 02 types of freight.....
(i) Freight paid for input of materials i.e. Input Freight
and
(ii) Freight paid for output (sales) of products i.e. Outwars Freight
Que :- Can manufacturing company claim CENVAT credit for both such freight?????
we have given our two different immovable properties on rent to two different parties, we are collecting rent them @ 100000/- p.m. and 15000/- p.m. from 1/4/2012.
When we will become liable to pay service tax and from when we shall also collect the same from the tenants?
We have given the Immovable property on rent @ 125000/- per month from 1/4/2012
In this case, how the service tax & tds, both shall be dealt, as our total rent collected is going to exceed rs. 10 lacs during the year.?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Late payment of st