CA Amar Kant Kushwaha
07 July 2012 at 12:34

St3

Hello everyone..
please help me about the matter of ST3..
I have submitted the ST3 for Oct11-Mar12 but it was showing "saved successfully" & i got the notice of non filing of return. I tried to view my previously filed return But there is no return showing in the "view ST3"
& if i m choosing it for "Revised" than my previous return was showing.please help.



Anonymous
07 July 2012 at 01:26

Rate of service in a.y. 2012-13

What is the rate of service tax in 2012-13?


Jayesh Mandalia
06 July 2012 at 19:20

Setoff of input service tax

Hi,
My query is that can balance of input service tax as on 1st April be utilised for output service tax liability of the current financial year.

EG:
01/04/2012 Op Bal Input Service Tax 5.00 Lacs
Output liability for Apr-2012 7.00 Lacs
Balance payable in cash 2.00 Lacs

Is the calculation correct ??


JINESH SHAH

Dear Sir,

Whether service tax is applicable on cotton ginning process after implementation of Negative list? I think it should be covered under agriculture activity and hence exempted. However the process is done at ginning mill and not in agriculture farm.

Please advice.

Thanks.


BITTU SHARMA
06 July 2012 at 17:44

E filling of service tax

is service tax e filling due date changed

it is half yearly or quarterly



Anonymous

Dear Sir,

My Company Is Booking Travel Insurance For Many Clients. And Our Company Is Received Insurance Commission From Insurance Company .

Sir my Question Is

Comm. rec. From Insurance Company Is Liable for Service Tax Or Not.

Regards

vipin


Rajesh Vashishat
06 July 2012 at 16:11

Service tax on security agencies

Pmt made to security agencies employed on contract basis includes wages of epmloyees apart from the Service Charge of agency (Varies from 5 to 10% of total wages).
At what amount service tax should be collected and deposited.


ROY RICHARDSON
06 July 2012 at 13:54

Negative list

We are Dealer of Ashok Leyland LCV goods carrying vehicles. Previously we were exempted from service tax and now the we do not find a place in the negative list.

Please can some one clarify on this issue.



Anonymous
06 July 2012 at 13:50

Point of taxation

helooooooooo there

when a person transfer his land for development of Residential flats and developer built the residential flats and t/f some of them to land owners and some are sold then when will the point of taxation for flats t/f to land owners. is it when land is trasfered or when a fully built flat transfered.

Pls support ur reply with evidence.

thanks in advance



Anonymous
06 July 2012 at 12:48

Service tax on advertisement

I have received msg from google, but while seeing negative list of service tax such service is not mentioned, pls suggest me...
following msg is received..


"Due to a recent change in Indian tax regulations, the service tax rate for advertising services supplied by Google India Private Limited will change. The rate will be reduced from the current rate of 12.36% to 0% (zero percent). Given that Education Cess and Secondary & Higher Education Cess are calculated as a percentage of the service tax, we will also no longer charge these taxes. This change will take effect for all AdWords invoices dated on or after July 1, 2012.

Please note that Google cannot advise you on tax matters and recommend that you contact your tax adviser for any questions regarding this change.

The tax exemption details (negative list) can be found in the Finance Act, 2012 (Clause 143). In particular, the 17 services that comprise the negative list can be found at Section 66D. The sale of advertising space or time slots is included under (G) Section 66D. Notification No 19/2012-Service Tax appoints the 1st day of July, 2012 as the date from which the provisions of clauses (C), (F), (G) and (I) of the Finance Act, 2012 (Act No 23 of 2012) shall come into effect."
Pls suggest me as soon as possible.........






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