NAYAN
27 October 2012 at 17:56

Revise filing

DEAR SIR,

THERE IS ANY NO. DAY LIMIT FOR REVISED FILLING

I AM TAKING FOR MAR-12 ORIGINAL FILED
I WANT REVISE FILE NOW

CAN I DO .




nidhi
27 October 2012 at 17:26

About notification 30/2012

Hello sir,
i want to know how to prepare a bill if one individual provides manpower supply service in the India only but to the company of singapore......so can u please clarify that is the notification no. 30/2012 about supply of manpower servise applicable in this case??? and if yes then how?????
i mean will 75% of the service tax liability b payable by the company at singapore?? or 100% by service provider???


aaditya
27 October 2012 at 16:48

Benefit

Hello

We are proprietor firm, and registered with service tax,

can we take service tax input benefit on our mobile bill, car insurance, stock insurance, and any like how,we have crossed 150lakh turnover.

and form where i can get these details



Anonymous
27 October 2012 at 16:43

Service tax

i am a company and i am giving my company's logo for 200000 rupees to a company .
the another company will use this logo for a turn key project. Is service tax applicable on the service of giving my logo to other company for stipulated time period. If yes then under which head?



Anonymous
27 October 2012 at 15:30

Service tax on health services

ONE OF DR. PROVIDE SERVICE TO HOSPITAL AND SMALL SERVICE ON CLINICAL AS PER NOTIFICATION NO.25 DATED 20TH JUNAE 2012 ENTIRE SERVICE EXEMPT PLEASE TELL US WHETHER SERVICE TAX IS APPLICABLE OR NOT OTHERWISE SURRENDER R.C. OD SERVICE TAX


MANOJ KUMAR


CA Chandra Kant Prasad
27 October 2012 at 14:00

Service tax on manpower supply

one of proprietorship firm is registered as a GTA and man power agency. He is providing labour to a company for installation, lifting and unloading of safty product what is the proportion for the payment of service tax by receipient and providers or reverse charge scheme is applicable on this supply of labour


Bhawna Rajpal
27 October 2012 at 13:27

Urgent

what's the procedure of service tax registration and after registration of service tax where to submit the printout of that in south delhi -need address-?


P DURAI RAJU
27 October 2012 at 13:10

Enter in service tax

I do job work in central excise reg companay only. My job work valu more then 10 lack but I am not reg service tax. my query is i will enter services tax are not.



Anonymous

as above question I also want to know about effectiv dates from where such changes made????

In addition to that what is point of taxation ??


K. meharnath

Dear sir,

Kindly clarify the following doubt:

1. I am a land owner & civil engineer constructing an apartment complex on my self owned land.
2. There are 12 residential units in the apartment.
3. The agreements for sale is made with 2 prospective purchasers in the month of nov 2011 and feb 2012.
4. There are 2 agreements one for selling undivided share of land and the other construction agreement.
5. There is a chartered engineer certificate showing the level of construction as on 01/07/2012.
6. The agreement is such that all the initial payments as shown in the agreement go for only undivided share of land and later after the exhaustion of the sum to be paid for undivided share of land, the payments for construction start.
7. A post dated cheque is received from the purchaser of the flat, for the construction agreement, such that all the other payments of undivided share of land is exhausted and the value of construction starts with this PDC.

Clarifications for.

1. Is service tax applicable for my complex.
2. If so, since the agreements are made before 01/07/2012, will those 2 prospective purchasers, exempted from service tax, since they had entered into agreement before the law came into force.
3. If S.Tax is applicable which is the best method for my kind of work.
4. How turnover is to be taken into consideration for knowing whether I will be exempted from 10lacs turnover limit for last year.
5. Will the service tax be applicable on a prorata basis for the services made upto 01/7/12.






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