Anonymous
05 August 2012 at 10:12

Service tax reverse charge method

Charges paid for Transportation and for other services charged by Port authorities to a client will attract service tax under reverse charge method for the client.



Anonymous
04 August 2012 at 17:14

Negative list services

Sir
meri firm business auxilery service mein registered hai.1 july 2012 se negative list ka procidure kya hai please give me detail .main apana service tax kaun se service head mein deposit karoon.


CA Vandana Goyal
04 August 2012 at 15:03

Partial reverse charge

Definition of Work Contract after 01st July 2012.... to see whether advertisement contract are covered under work contract.



Anonymous
04 August 2012 at 14:14

Running mess for engineering college

Frnds plz guide for -

what is the Ser. Tax liability for a person who run mess for engineering college students?

Is there any way to avoid liability eg negative service / or part of educational service ???

Plz advice for vat liability also, if applicable?

thnks


pawan sharma
04 August 2012 at 12:49

Service tax on repair and maintenance

sir we are the manufacturer of copper and brass tubes and we use saw blade for cutting tubes and need to blade resharpening and we do that through job work party supply us bill resharpening charges and saw tip change bill. so i want to know that is service tax applicable on that job work under notification no. 24/2012-ST.


shrishail
04 August 2012 at 12:14

Service tax due dates

Dear Sir/Madam,

Please can anybody tell me the due dates of Service tax payment and return dates for companies and other than companies.

Regards,
Shrishail



Anonymous
04 August 2012 at 12:13

Home loan

Pls can u help tell me if service tax is applicabke for giver or receiver of rental income. Is there a limit to the service tax. Can there be exemption of rental income against interest of home loan?


CA Sahil Sharma
04 August 2012 at 12:12

St-3

Can ST-3 be revised, if original ST-3 not filed within due time or filed after 25th of next month ?



Anonymous

Hello

One of my client(5Star Hotel Manali) is registered and providing following services.

1. Accommodation service
2. Restaurant Service
3. Health Club Services
5. Laundry Services

In the Last Month This Hotel Provide Services to Boolywood Production Company Dharma Productions For( Shooting of one Song Seen ) In Hotel Location. and charged 15 Lakh as fee for Service and charged 12.36% Service Tax.

Please Suggest Me above Service in which Tyep of Service we can Treat as Business Auxiliary Service. and Go for Registration in this Catagary or Not.Because This Hotel Provide Many time this service in Year But Not Registered Service in service tax Registration Certificate .
Also suggest
this service is Not fall in Negative List So we charged service tax now addition in service is Mandatory.


Nand kishor

Hello

One of my client(5Star Hotel Manali) is registered and providing following services.

1. Accommodation service
2. Restaurant Service
3. Health Club Services
5. Laundry Services

In the Last Month This Hotel Provide Services to Boolywood Production Company Dharma Productions For( Shooting of one Song Seen ) In Hotel Location. and charged 15 Lakh as fee for Service and charged 12.36% Service Tax.

Please Suggest Me above Service in which Tyep of Service we can Treat as Business Auxiliary Service. and Go for Registration in this Catagary or Not.Because This Hotel Provide Many time this service in Year But Not Registered






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