Anonymous

sir,

I B.Nagendra vara prasad accountant sir april to september return filing purpose I opend ACES.Gov.in site there is no changing return format they shows april to september. still there is no april to june format. but last date of submission is 25th october. Can i file previous format give advise.

Thanking you sir,

B.NAGENDRA VARA PRASAD



Anonymous
15 October 2012 at 12:09

Tax

01/04/2012 to 30/06/2012 tak old st3 me jayegi kay and 01/07/2012 to 30/09/2012 new st3 me
but that will be 6 month form
and new form are not availabe. so what i do?



Anonymous
15 October 2012 at 10:58

Reverse charge mechanism

Reverse charge mechanism is applicable on which services?



Anonymous
15 October 2012 at 10:34

Reverse charge mechanism

Dear All,
I work in a manufacturing industry manufacturing dairy products. We hire labour contractors in our factory who is not charging any service tax in their bill as they are availing basic exemption limit criteria. My question is whether we had to deposit 75% of tax value of their bill which is not charged by them?
Again we do not have any output services where we can take the CENVAT credit of tax paid as above, if any. Then how the amount of tax will be adjusted from us. Should we bear additional expenditure on the amount of bill of contractors. plz reply


Ajoy
15 October 2012 at 01:17

St 3 for the period 1st apr to 30th june

Dear Experts,

As per the notification dated 28th sept that ST3 should be only filled for period 1st Apr to 30th June; i am not sure on the following point:

1. how to submit ST3 return online for period 1st Apr to 30th June, as i know ACES is not accepting any files in upload section, whereas the due date is still 25th oct ?

thank you in advance for your answers.

Ajoy


NITIN SHARMA
14 October 2012 at 10:21

Liability of tax

is any circular by which security service merged in the man power supply service and service recipient-have to ay 75% tax. if yes then please provide that circular.
THANKING YOU


manisha
14 October 2012 at 09:10

Service tax accounting code

Hello sir.I am working for a manpower recruitment co. I have paid the total ser.tax due in last weak of September.12 under accounting code 60,as per the previous practice.Now my query is , will the accounting code will be valid or not, since the new accounting codes are being introduce from July2012? and whether the the 75% of the service tax amount paid extra(as per reverse tax mechanism, we are suppose to pay 25%)can be claim for refund? _Thanks._manisha



Anonymous
14 October 2012 at 01:03

St on renting of immovable property

If a pvt ltd company engaged in providing output service has taken a residential property on rent from an individual for commercial purpose, is service tax payable by the company & if it is payable whether the cenvat credit can be utilized for paying any other service tax liability?????????



Anonymous
13 October 2012 at 20:37

Applicability of service tax

Whether Doctors services provided in different hospitals as professional covered under service TAx after 01/07/2012,

RGDS
NK Agarwal


SUPRAKASH MITTRA
13 October 2012 at 20:22

Taxability of light decorator services

please state the category under which the light decorating services should be liable for service tax payment. abatement available and partial reverse charge mechanism is applicable? should be categorised as works contract others?

regards,

suprakash mittra






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