JAGDISH HARIKISAN BEROJYA
01 August 2012 at 20:34

Late payment of service tax

I am distributor of Dish TV.
During F.Y. 2010-11 I had received commission of Rs. 68.00 lacs fom Dish Tv.
Today Dish TV ask me to pay service tax on Rs. 68.00 which they will reimburse me after submission of evidence of payment. My question is :-

1) How can I obtain Service Tax regn.
2) From which Date I have to calculate Interest quantum.
3) How can I submit Service Tax Returns.
4) Any penalty will arrise.
5) If I will not pay Service Tax, what would happen


PANKAJ MISHRA

Sir,
As per above referred notification service recipient has to pay service tax on service of manpower service. 75% and service provider 25% w.e.f. 01.07.2012
In my company one security service provider has raised a bill during July 2012 for Rs.11032/+ ser. tax 12.36% Rs.1363/-=Total Rs.13395/-
Please tell me what is the amount payable by our company as service tax on this bill.
This service tax on credit basis or payment basis.
Kindly explain.


SUBRAMANIAN


If I get a Fee for being on the Board of a Company ( Pvt Ltd) is Service Tax Applicable to the fee paid to me--I am a non executive Director

What is the current Revenue limit beyond which Service Tax needs to be registered or filed


vijay singla
01 August 2012 at 17:55

Service tax on security agencies

how much service tax will be charged on secuirty agencies for providing guards to a company. suppose

wages paybale to guards 100
epf and other admn charges 10
service charges 10

service tax should be charged on Rs 120 or rs 10(only on service charges).
pls give specific ans with reasoning.



Anonymous

My Client is a WOS of foreign company recently set up in India. Foreign company has made payment of certain expenses like ( Lawyers fees, Professional Fees ) from their country and debited this expenses to Indian WOS by way of inter company transactions.

My Querry:

1. What is the service tax implications for Indian WOS with regard to having received debits from parent / holding company?






Anonymous
01 August 2012 at 16:36

Service charge service tax

i am in receipt of some vendor bills pertaining to cah hire charges.Can you please advise the rate of service tax payable and also on what amount ? shall the service tax be paid on bill amount with toll/parking receipts ? or only on the car hire charges.
Please advise



Anonymous
01 August 2012 at 16:11

Custom duty

Dear sir
my question is how many types are custom duty.& what is rate of custom duty & how to calculate these
can we take duty draw back



Anonymous
01 August 2012 at 16:00

Service tax on errection services

if erection work is done through a contractor than the service tax paid to him can be claimed as input tax credit by the provider of erection service



Anonymous
01 August 2012 at 15:48

Service tax

Our company has booked an WCT order from public sector. where Service Tax, Works Contract Tax are inclusive. Now my question is how do i Pay service tax i.e do i have to pay service tax on WCT amount.
For eg: Basic Value of the invoice is Rs.100/-(Inclusive of Service Tax & WCT) What will be my Service TAx Amount.


sejpal kartik
01 August 2012 at 15:01

St registration

this is the 1st year of pvt ltd co.we are receiving GTA service.do we need to register ourself after it exeeds limit of 10lacs?we are providing BAS services also.so do we have to check limit of 10lacs for both this services together?what is the penalty for non registration of services?






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