Dear Experts,

My proprietorship firm had been selected for service tax audit under EA-2000-reg.

The documents required by them includes the following :-
1)Assessee Profile in Annexure - A.
2)List of records maintained and declared under Rule 5(2) of Service Tax Rule.

Now, my query is What is Annexure A in which i have to provide assessee profile and What are the records to be produce under rule 5(2) of Service Tax Rule.

Also dose anyone have the soft copy of Annexure - A?

Thanks
Regards,
Nitil Kr. Agrawala

we have taken ST no in 2008 and till now our ST liability is nil hence we have not filed ST return but now ST officer has raised notice against non filing return and levied penalty Rs.20,000/-per return
so my query is in 2008-2012 maximum penalty was rs.2000/- so what should be penalty amt per return
is it 2000/- or rs 20000/-
pls advise
thanks

Dear Sir/Madam,

A company is registered with service tax department.
At the same premises can other person get registration for service tax.
Services to be provided are different from the companies Services.

Regards,
Akash Lulla

Dear Sir,

I have appointed one Transporter for the Transportation of Sand / Concrete from one site to another 1 km away from the original Site. The Transporter have Charged me Rs. 740/- per Consignment.

Query :
1) Whether it Attracts Service Tax on GTA?
2)If Yes, Tell me Which records to be maintained for Transportation from one site to other site. We have done approx 100s of such Round.
3)Tell me the way How shall we claim the exemption. which needs to be produced to the department for claiming the exemption??

Dear Members,

Is Indian company liable to pay service tax on the commission to be paid to agent outside India.

Agent is solely responsible to contribute 100% to the sale related to the event which shall be organised in India by the Indian company.

Thanks
Mamta

Dear Experts,

We have collected the service tax for the service provided but did not take the service tax registration. We have taken service tax registration in November but started collecting service tax from the clients from April onwards.

How to disclose service tax collected from April to September in service tax return as we could not file the service tax return from April to September as we do not have the service tax registration during that period.

Please give your suggestions. It very urgent.

Sir i am accountant .duing a job Chartered accountants my question regarding service tax Registration procedure starts to end

Dear Friends,

We have tie up with Blue Dart courier to carry out our daily courier requirements.
At the end of month we receive the invoice from them. This month also we have received an invoice.Details for which is given below.
Gross Total= 15518.50
Fuel Surcharge= 11538.75
TOTAL= 27057.25
Service Tax @12% on rs 27057.25= 3246.90
Edu. cess @2% on Rs. 3246.90= 64.94
Sec.& High cess @ 1% on 3246.90= 32.47
Grand Total= 30402

Now the question is total service tax percent comes around 12.36%, How did the 0.36% come from behind 12%
Could anyone prove this 0.36% theory.

Regards
Santosh Sharma

Please let of know list of expenses on which service tax is paid can be utilised for servicetax input credit .

Dear Sirs,

I have one query, which talks about taking service tax credit on the bills paid for internet charges and telephone.

My company is a project company and is having factory and Office at different location. If the ST Registration is in the name of Factory place and bills are coming in the name of office address. Will it make any biburcation for taking input credit of service tax based on the address of the bills.

What will happen if the Telephone bills are coming in the name of office address and if the bills are coming in the name of Factory address.


Regards
Vikas