CA Kruti Shah
06 November 2012 at 02:20

Late payment of st

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?


Mahavir
05 November 2012 at 20:06

Is service tax applicable on cartage?????

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.



Anonymous
05 November 2012 at 18:12

Service tax

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?


hemanth kumar
05 November 2012 at 18:07

Service tax on rent

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...




Khyati

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.



Anonymous

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.



Anonymous
05 November 2012 at 14:18

Service tax on security agencies

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


Sanju Zaveri
05 November 2012 at 12:49

Cenvat credit on gta

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?????


Avnish
05 November 2012 at 10:34

Service tax on rent of immovable property

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?


Avnish
05 November 2012 at 09:59

Renting of immovable property

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.?






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