ASHISH KUMAR
29 August 2012 at 16:18

About service tax

Dear sir,

i am not know about service tax, please tell me about service tax compution how i am prepared service tax compution detail for filing S.T return, and any person he want to file first time service tax return then how follow the step . please tel me about what is the important document to ragister in service tax department.

And what is st-1,st2,st3

please tel me by step,

thank you


sridhar

we are sending paper under challan in terms of rule 4(5)(a) of cenvat credit Rules 2004 for printing of Ream Labels to various Job Workers. labels are printed by job workers using their printing ink.
the printed lables and the waste paper arising during printing are sent to us under cover of challan issued in this regard. the printed labels are used captively.
No separate charge is claimed in the bill towards cost of printing ink and printing charge.
whether the above job works are coming under the category of works contract ? if yes, whether service tax is payable under Reverse charge mechanism by service tax?


Nitin G Haldikar
29 August 2012 at 11:56

Service tax

We are manufacturing unit as we are receiveing services like Manpower & Security services as well as we are paying GTA on carrige out.

We are takeing above services from private limited company as well as propriety firm .

As per new amedments what are the step we have to take .

Nitin Haldikar



Anonymous
28 August 2012 at 19:05

House keepting service

Sir,

Any abatement is there for House Keeping service..

Thanking You


ankit aggarwal
28 August 2012 at 18:56

Vat registration on builders

Dear All,

I have a client registered with service tax. he is carrying on the business of construction and sales of flats.

whether there is a requirement for him to register himself under sales tax act even he is already registered with service deptt.


TARUN

Dear Sir,

I am trying to registered a partnership firm in service tax under work contract composition scheme.Please provide me the whole procedure how to register a partnership firm in service tax under work contract composition scheme.
Please provide me the reply as soon as possible.
Thanks.


SANJAY
28 August 2012 at 16:41

Amend registration??


Dear Experts,

Whether we require to amend service tax registration certificate on inclusion of one service, as we already have service tax registration under other service, As per negative list now the service tax is to be paid on one account, which is under all taxable services?? I think it is not required, due to amendment in Budget 2012, Becoz all services are taxable under one head except negative list.?

am i right?? if wrong please correct me?


Ravi Nallipogu
28 August 2012 at 15:47

Regarding works contracts

As per service tax new regime works contracts has different rates for eg. original contracts is 40% repairs/renovations and other is 70% other than above is 60% is it correct.now my doubt is As per rule 2a thus above mentioned rates apply on gross amount charged on invoice less than value of the property involved in goods and vat/sales tax on above is it correct ok here party can claim cenvat credit on input services, capital goods not on input goods is it ok then fine if party his have to claim cenvat credit on input goods any other provision is there for claiming cenvat credit on input goods and one more thing is i had read it some where in case party have interested to claim all cenvat credit including input goods normal service tax rate is12.36% apply on entire gross amount including value of transfer of property involved in goods in thus case party can claim entire cenvat credit is it correct or not please clarify some one


Ravi Nallipogu
28 August 2012 at 15:25

Regarding tds on service tax component

Dear one and all Experts,

As per CBDT notification no :4/2008 its says tds on service tax component thus scope not extended to rental payment to the immovable property it is correct sure is it ok. now my doubt is as per service tax new regime some services are covered under the partial reverse charge mechanism (eg. security services, works contracts, hiring motor vehicle) in thus mechanism some part of the service tax portion recevier's liability ,in thease service tax portion tds provision applicable or not



Anonymous
28 August 2012 at 15:09

Input credit of st on higher education

dear sir
I am working with a trading company and company is sending me for higher study course with S P JAIN MUMBAI for MBA for working executives. all expenses shall be born by company. NOW MY QUESTION IS THE SERVICE TAX CHARGE BY EDUCATION INSTITUTE WILL BE AVAILABLE FOR COMPANY AS INPUT CREDIT OF SERVICE TAX, as I am going on behalf of company and the classes will be only 7 days in a month and balance days i am working with company






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