Gajendran
12 September 2012 at 16:12

Catering services

Dear,

Sir we are doing Catering services, supply of foods to IT park. Is that we are liable for services tax

Kindly reply as soon as possible


KAMLESH
12 September 2012 at 14:38

Export of services

Hello all My professional colleague

I had a query relating to export of services.
my client providing the cloud service to cutsomer outside India.

Whether this service will fall under Rule 9 of POPs rules.

Please advise


Guest
12 September 2012 at 14:00

Ser

IN THE BUILDER CASE WHAT IS THE RATE OF SERVICE TAX W.E.F FROM 1.7.2010 WHETHER SERVICE TAX PAYABLE AS & WHEN AMT OF FLAT ADVANCE IS RECIEVED FROM THE BUYER DURING WORK IN PROGRESS OF BLDG.
WHETHER THE FLAT ADVANCE RECIEVED FROM BUYER AFTER COMPLETION OF CERTIFICATE RECEVED ARE APPLICABLE FOR SERVICE TAX OR NOT


Ravi Nallipogu
12 September 2012 at 12:51

Partial reverse charge

As per service tax new regime under partial reverse charge tax liability arise in the hands of both service provider and service receiver,provided this concept apply only service receiver is corporate is it true .my doubt is this concept applicable to only corporate or business entity also .please helped to me



Anonymous
12 September 2012 at 12:36

Taxable services

hello, i wanted to know that for the nov 2012 services are there or not because some are saying that for the nov 2012 all services are removed form the taxable services, so can you please guide me in this


Yash Dave
12 September 2012 at 11:37

Service tax

in bulider case from 1-7-10 we are charging 10.3 service tax on reciepts basis on 01-jun-2011 we have recieved completion certifcate now after cc we have recvd some bal reciepts now we have to pay servic tax on it or not if pay at what rate we have to charged service tax and what is the ineterst and penalty we have charged on delay payment of service tax


Ravi Nallipogu
12 September 2012 at 11:00

Partial reverse charge

As per service tax new circulation under partial reversal charge in services tax liability arise in the hands of both Service Provider and Service Receiver, Provided this concept will apply only service receiver is a corporate or business entity is it true.please let me know under what services come under this scheme


Anwar Shaikh
12 September 2012 at 09:25

Service tax return for sept onwards

Dear experts,

As from 01.07.2012 reverse charge mechanism started.

How to file ST-3 for April to Sept-2012 ?

Means, where to show service tax paid under reverse charge mechanism.

(Earlier when anyone pays service tax under reverse charge mechanism e.g.GTA, There is a separate head under service tax for GTA, so we fill as "service receiver" and fill ST-3)

But now if any company is paying service tax under reverse charge mechanism under Manpower, Director, Advocate then where to show this and how to show in ST3



Anonymous
12 September 2012 at 02:15

Partial reverse charge mechanism

Dear experts,

A corporation has hired bus services & cars for three purposes:

1. to carry employees from the residential colony to work place and vice-versa

2. to carry employees children from residential colony to school and vice-versa

3. to carry employees from colony to railway station and vice-versa

Under above stated circumstances what will be service tax payable by the corporation in each case if

A) SP is an individual registered under ST

B) SP is an indiviual and not registered under ST

What is the liability of SR ? SR is liable to pay ST at what rate and on what amount with regard to notification no.30/2012 dated 20/6/2012 ?


Irshad Ali

Sir/madam
I read an announcement on icai.org about non-applicabiliy of eight services,,,plz help me....give details of contents withdrawn

WITH REGARDS
IRSHAD ALI






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