Anonymous
21 July 2012 at 11:42

Input credit

I am dealing in e-commerce business. I have paid service tax on rent for my office premise. Can this be considered as Input Service for providing my output services and can utilize the same against payment of tax on my output services ?



Anonymous
21 July 2012 at 11:09

Service tax pmt.codes

From 01.07.12, service tax on services provided is to be paid under different codes for different services as available before? or it is to be paid under new account code as per Circular No.161/12/2012 -ST.

Whether new account code is to be used only for reverse charge services?


mahendra patel

payment of a bill n TDS deduct but TDS NOT deduct of service tax amount charge in bill..n this type amount including in bill.
in case of a contracter
case .
bill amount. 10000
service tax amount. 1236
TOTAL BILL AMOUNT. =11236
when payment of bill TDS Deduct on 10000 re. @2% ...
and also provision mead for service tax 1236..
so plz tel me right effact of this type tranjaction fully describe plzzz..waiting for ans ..



Anonymous
20 July 2012 at 18:36

St-3

Pl. some one tell me the due date for filing Service Tax Return-ST-3 (Rental Income, Assessee is Individual) for FY: 2012-13.


Roopali Jawa
20 July 2012 at 17:27

Service tax returns

hi i have not filed service tax returns for the past 10 years now i want to do so in order to claim service tax benefit. what is the time limit for filing delayed returns? can i file it anytime in life time without time boundations?



Anonymous
20 July 2012 at 11:03

Registration documents

what are the documents required to be submitted for registration of a private ltd company?



Anonymous
20 July 2012 at 10:42

Duty on unpaid service tax

Sir,
we have got foreign services towards commissioning of our imported machinery in the year 2009 and on the payment made to the commissioning company we have not paid the Service tax.
if we have to pay the service tax on that amount now what will be the procedure. @ what rate the service tax is to calculate 10% or 12%


P dandekar
20 July 2012 at 09:58

service tax payt for pvt co

Sir,

I work for a pvt company which provides AMC service for computers. We pay tax monthly.

As per the guide lines issued by CBEC eff. from 1.4.12, should we pay tax qtrly.

As per new guidelines if the service tax is upto rs.25 lakh in the previous yr we can file as well as pay serv tax qrly.

Please advice at the earliest.


Thanks & regards

P. Dandekar.



CA NEERAJ SHARMA

sir, can any1 please let me know whther service tax is applicable on lawyer as per new rules , as such profession is not incluede in negtive list as per ma knwloedge?

please do i


sejpal kartik
19 July 2012 at 19:23

St registration

we,a pvt ltd co are receiver of the GTA services.do we need to register ourself after it crosses 10lac limit or we have to see limit of 1500 or 750?
what if we are providing other services then do we need to see total of both the services for limit of 10lac or individually we have to check?






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