Anonymous
25 August 2012 at 12:20

Tds and service tax on lawyer fees

Sir

We had appointed a lawyer for appearing on the appeal for a case on behalf of our company in the year 1999. We had made the partial payment of the fees during 2001 and the judgement has come in the year 2010. Last year in September 2011 the lawyers had raised bill for the remaining amount which is Rs 30000. Now we have to make the payment of Rs 30000 to him.I have the following questions in my mind

Q1. Whather TDS will be deducted by us and if yes what is the percenatage?

Q2. Are we laible to pay service tax on the bill as per new mechansism of reverse charge recently introduced?

The bill is in the date of september 2011 and we will make the payment during Aug 2012 and services were received during 2010.

Kindly help


Ravi Jhamb
25 August 2012 at 11:06

Doubt registration

Dear Sir

We are in servcice industry last 2 years. Due to inflation our turnover is 7 Lakh. should we have to charge service tax. But there is limit prescribe by the department of Rs. 10 Lakh.


Mack
25 August 2012 at 10:26

Service tax

dear sir,
i received a message from state bank of india stating (Dear Rajesh, We have received your Advanced Rental Cheque from Maharashtra tower of INR Rs. 10 Lacs. Please pay your 2.25% (22.500) Service Tax for clearing.) please help me to identify whether it is a fake msz or genuine.....
They are demanding the service tax amt. To be paid in a given a/c no.



Anonymous
25 August 2012 at 01:38

Registration for service tax

Which form is used to apply for new Service Tax Registration number??



Anonymous
24 August 2012 at 17:46

Deregistration of service tax reg

Dear Sir,

A partnership business was promoted by us with a deed. We had got the PAN no and Service tax thereby.

Unfortunately, due to some financial crisis, we have dissolved or stopped proceeding further the operations.

What should be done to those PAN & Service tax registrations. Should we have to submit any forms or keeping idle without any returns will deactivate these registration. Kindly suggest.

If we dont file any nill return as there was no business, will we get any issues, please advice.

Regards
Pushparaj. A



Anonymous
24 August 2012 at 16:37

Service tax payment & availment

Sir/Mam,
I have a query related to service tax calculation as per the amendments of july-12.
Please answer the mechanism behind the payments & availments of service tax related to manpower supply.


Jatinder kumar
24 August 2012 at 15:43

Service tax applicable?

Hello Sir,
I am running a web development firm. My most of the money is coming from foreign sources. I provide them the web developer(complex website), seo and web designing services. Most of the money coming from wire transfer and rest of the money is coming through online freelancing websites. Please guide me about service tax, whether I have to pay service tax for the services I provide or are they exempted, If I have to pay service tax then my services are falling under which category, please provide me the code of serivce under which I have to pay service tax.


Anil Giria
24 August 2012 at 15:42

Reverse mechanism

whether under reverse mechanism scheme,non- directors are compulsory required to take service tax registration??



Anonymous

The service receipient is liable to pay 100% tax . Does in that case it is necessary for the service provider to take registration?


sachin
24 August 2012 at 15:37

Sez_service tax_exemption in karnataka

We had received contract from SEZ developer. against A-1 service provider get exemption for service tax. but we are giving sub contract in SEZ they also get exemption for Service Tax or not please explain me in breif with any notification.






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