Anonymous
11 October 2012 at 14:47

Service tax return for oct-march,2012

Sir,

Can anyone tell me that why not service tax website is opened. I have to file service tax return. Date is nearest.

Kapil Bhatia



Anonymous
11 October 2012 at 14:44

Service tax on advocate

By way of Notification No. 25/2012 – ST dtd. 20.06.2012, the Government has exempted service by an individual advocate or a partnership firm of advocates by way of legal services to, -

i) an advocate or partnership firm of advocates providing legal services;

ii) any person other than a business entity; or

iii) a business entity with a turnover upto Rs. 10 Lakhs in the preceding financial year.

“Legal service” is defined to mean any service provided in relation to advice, consultancy or assistance in any branch of law, in any manner and includes representational services before any court, tribunal or authority.

“Business entity” is defined to mean any person ordinarily carrying out any activity relating to industry, commerce or any other business.



My query is that turnover of "business entity" in what respect?

turnover of rs. 10 lacs means releated to "services" or other mean?


Rushikesh Kuncolienkar
11 October 2012 at 14:16

Reverse charge of service tax

If a service recepient is partnership, then what is the liability of reverse charge of service tax? whether partnership firm has to register under reverse charge of service tax ?


Rushikesh Kuncolienkar


shoeb parwaiz
11 October 2012 at 13:31

Service tax on commission

Dear All,

Would u please clear me what is the exemption limit of service tax on Commission to agent located outside India under notification no.18/2009 Dt.07.07.2009 of Service Tax.

Regards
Shoeb



Anonymous
11 October 2012 at 13:19

Aggregate value for service tax

taxable service of transportation by road above rs ten lacs and in addition for same assessee rental income rs 6.5 lac


please tell me in single line should he pay service tax on rental income or not


please revert me urgently

it will verrrry helpful to me

please please please


KAVITTHA HEMATHRI
11 October 2012 at 10:25

Service tax on rental

Dear Sir,

Service tax to be charged on rent payable is 12.36%. One of my customer is asking, as per the Notification No.30/2012 25% of service tax payable by the person providing service and balance 75% of service tax payable by the receiving the service. please inform weather it is 12.36%? or 3.09%?



Anonymous
10 October 2012 at 22:29

Reverse charge mechanism

Folks,

Pl. update,
can we take INPUT credit on the service tax, for the transactions under reverse charge mechanism.

eg. MRA service 75% of receiver and 25% by provider (from Non corporate to Corporate)

Now the question is,
can the service receiver take the credit of 25% collected by the service Provider.

Pl. update



Anonymous
10 October 2012 at 17:53

Cenvat

IS "CENVAT CONCERN TO SERVICE TAX. IF YES THEN WHAT IS IT


POOJA SHARMA
10 October 2012 at 16:59

Service tax on ecb loan intt

Whether Interest paid on ECB Loan to foreign lenders will be liable to service tax under reverse charge on import services or will be exempt under Negative list


Harshita
10 October 2012 at 16:37

Urgent regarding payment of service tax

SIR,

I HAVE DEPOSITED SERVICE TAX OF TRANSPORT OF GOODS BY ROAD (BEING SERVICE RECEIVER)IN 262 WAREHOUSING, SUPPLY OF TANGIBLE GOODS SERVICE UNDER OLD HEADS INSTEAD OF NEGATIVE LIST HEAD 1089 AFTER 1ST JULY 2012... NOW WHAT SHOULD BE DONE .. PLEASE REPLY URGENT..

THANKS IN ADVANCE






CCI Pro



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