Anonymous

Dear Sir

We are a partnership firm providing legal consultancy services. We have started the profession in FY 2012-13. We will raise our first bill in July 2012.My qureies are

1)Do we need to take service tax registration number as From July 2012 the liablity of service tax is shifted to service receiver in our line of service.

2) Do we need to file service tax return if we take service tax registration number


chirag shah

we have agencies of various insurance companies.

we received insurance premium from our sub agents on behalf of insurance company and issued policy.

on receipt of those premium amounts we pay 70% premium to the insurance company. out of remaining 30% -
1) 15% give to sub agents as commission
2) 15% gain

i want to know----
whether we have any service tax liability because we providing service to the sub agents.......??????





Anonymous
17 July 2012 at 12:21

Excise duty and service tax

Dear Experts

Can excise dutyand service tax be charged on the same services.

Clarification
One of my client is dealing with extraction of iron ore from mines. as per customer order, he makes it different size by crushing. For this he charge some fees to cutomer, when he raises the bill he added processing charges to the invoice and paid excise duty there on. Whether he is liable to Service tax on the processing charge.

With Regards
Santosh




Deepak Gagrani
17 July 2012 at 11:50

New registraiton procedure

Dear sir / madam
how to take new registration of Service tax as per new budget 2012 - 2013

if we have a registration of Service tax. as per new budget any amendment required in existing registration

please help in the matter

thanks


Ketan Gondaliya
17 July 2012 at 10:52

Input service credit

We are working as a Stock Broking House & we have taken a Pied Piper Service from Pest Control (India) Pvt. Ltd. for our Office Premises.

Can we consider as a Input Service? or take a Service Tax Credit?


pramila
17 July 2012 at 10:43

Exemption limit

Dear All,

What is the exemption limit of Service tax for Individual and Company for the F.Y. 2012-13?

And also pls let me know the peridocity of payment whether it is Monthly/Quaterly?


Thanks & Regards
Pramila Bargode


sachin kumar
17 July 2012 at 10:24

Service tax in case of import

dear sir,
we recd a bill of USD 100 plz clarify whether service tax will be deducted from bill or has to be paid from own pocket



Anonymous

a shop in a commercial bldng is let out and rent received. is it taxable under service tax. if yes, rs.10 lacs exemption can be availed? and do the same income ie, rent from shop in shoping complex will also be taken in income from business or profession under income tax act? and also tell what code should be filled for nature of business in part A-nature of business?


CA Manikandan.A.V

We have paid service tax @ 12.36% raised through an invoice by a works contractor. We are a manufacturing company, we use power as one of the main element of production, the works contract was for getting a new dedicated Electricity line. Are we eligible to take cenvat credit?


Subhendu Kumar Biswal
16 July 2012 at 18:43

Who is liable to pay service tax ?

All authorised dealer of Maruti Suzuki India Ltd.is making Extended Warrenty on cars on behalf of Maruti.The dealers receive extended warenty policy amt. from customer and disburse it to Maruti.The dealers get commission against such policy making , which is chargable to service tax.WHETHER ANY SERVICE TAX CHARGABLE ON EXTENDED WARRENTY POLICIES AFTER 01.04.12? IF YES WHO IS LIABLE TO PAY THE SERVICE TAX, DEALER OR MANUFACTURER & WHEN?






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