P.B.1234

Is there any change in the Service Tax Return for April to Sept 2012?



Anonymous
01 October 2012 at 11:02

Service tax code

i am register under service tax 2 yrs back and i have been assigned service code for payment of service tax. now there is change in service tax so i just wanted to know while making service tax payment what code i should
put for making payment



Anonymous
01 October 2012 at 10:36

Addition of service tax

Dear Sir,

We have registered with service tax department as Goods Transport Agency, We need to Add few more service. Please let me know what was procedure of add services on line.


Dhanya
01 October 2012 at 10:01

Service tax registration help

Hi

My firm comes under IT and ITES. Currently all the transactions of service export are provided to foreign company. So while registering for Service Tax what should I file as New Assessee or Non-Assessee

Since in future there may be services provided to indian companies too but that wont extend 9 lakh in a year.

Please help.



Anonymous

Q. If we do a job which does not involve any material e.g. Repair of pipe line / Fabrication & Erection of pipe line ( Plastic pipes , this even does not require Electrod , Gas , Paint , Bolts , Gaskets etc. ) means 100% Service content :
a. Is it a Works Contract ?
b. What should be % age of Service tax we should charge ( on 50% or 100% ? )


M K RAMACHANDRA
01 October 2012 at 09:13

Availment of input credit

Service tax on manpower contract has been divided as 25% by provider and 75% by receiver. Question is that which part we can avail credit and set off against the output service tax.



Anonymous
30 September 2012 at 19:51

Non- payment of service tax

An individual entrepreneur, without proper knowledge on Service Tax, has not collected service tax and hence not remitted. Presaently, he is under great loss in his business. He does not have any asset, as he has already liquidated them in his efforts to improve his business. what is the punishment for non-payment of Service Tax?


Vishwas Bidada
30 September 2012 at 18:36

Renting of immovable property

I am a company and have provided apartments to my employee at a nominal rates. On these i am liable to collect and pay service tax. ... Please clear my doubt as early as possible....



Anonymous
30 September 2012 at 17:24

Service tax and vat

Hi All,

We are giving service in car showroom as washing with product. Usuall we are charging in 80% ( Vat) and 20% (Service tax).
Any body having the notification about service tax should be in 70% and vat in 30%
Please provide me notification copy


CAricha
30 September 2012 at 16:49

Requisites for charging service tax

Hi all,
My company is in to service industry. We provide service to foreign companies as well my query is when we are providing services to foreign nationals am I supposed to charge service tax and if yes under which section.

With Best Regards
CA Richa Sharma






CCI Pro



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