RAJINDER KUMAR
04 August 2012 at 10:05

Service tax on rent a cab

Sir,

if a service provider provide service to another service provider who billing to service receiver.

what is the liability of service tax


sudhir
04 August 2012 at 09:42

Circular no.161/12/2012 -st

Dear all,

i want to know about this circular,

All Taxable Services
00441089
Circular No.161/12/2012 -ST


So, Goods Transport by road will be paying

by which code ?

Thanks



Anonymous

if the Service provider is registered under the category of service provided: courier agency and providing transport service to M/s ABC CO.

IS ABC CO HAS TO Pay service tax liability to govt .?
Transport co did not collect service tax as he claimed his service is exempted.




Anonymous
04 August 2012 at 07:24

On purchase of flat

I propose to buy a flat from a builder, who constructs 6 flats only in Chennai's sub-urb. The construction cost alone Rs.28/= lakhs otherthan the undivided portion of the land cost. Will it attract service tax based on the value of construction or number flats in the site basis pl reply


CA Nikhil Jhanwar
03 August 2012 at 22:53

Extended peirod or normal period of scn

Period of SCN: 01.4.09 to 31.03.2010
SCN date: 26.07.2010
Query: Whether this SCN was issued under Normal Period or Extended Period.

I think, It was issued within Normal Period since the relevant date falls on one Year from the date of filing of return pertaining to the period of SCN. In this case ST-3 Return for Apr. 09 to Sept. 10, say was filed on 25.10.2010 therefore, if SCN is issue on or before 24.10.11 it will fall under Normal Period.

Pls. confirm the above view.???


CA Sanjay Baheti

one of my new client being an Individual as Contractor providing Mending & Folding services related to Grey Fabrics to Textile Industry like Reliance Industries Ltd.

He wants to take New ST Registration immediately. Now if we supposed to file ST-1 online to Department then which type of Services we have to select for this purposes.


DHAVAL
03 August 2012 at 18:53

Serivce provided outside india

My one of the party is providing web designing service from India to one of the company of UK.

Is there any separate provision for it ?



DHAVAL
03 August 2012 at 18:50

4.12%

Can anyone explain to me provision under which one is liable 4.12% service tax ?


james
03 August 2012 at 17:49

Service tax on gta

Dear Sir/Madam,

Are we supposed to pay Service tax on GTA on transporters bill as we are not registered under GTA category. Whereas when we are charging transportation from Customers we charge Service tax under BSS Category. Could you please assist me in this regard. Your suggestions will be really helpfull.

Thanks & Regards,
James. M. Chacko
James_nu1@yahoo.co.in
9999568262


hinal sampat

I am working with a construction firm. We have several labour contractors appointed at different sites, whose invoice amount for the period 1st April, 2012 till date have exceeded Rs. 10 lacs.
These labour contractors do not avail service tax registration number as well as do not undertake to discharge the service tax liability. In this case, do we, as principals, have to undertake to discharge the service tax liability?
Please specify the section/ notification/ judgement, if any.






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