Anonymous
04 June 2012 at 13:30

Service received from transporter

Dear sir,
we are private limited company engage in manufacturing of Atta and food grain processing business. in this business activities we have to take service form transporter.
weather we have to registered our-self with service tax department for payment of service tax as service receiver.
please also tell me in which category i have to registered my self.



Anonymous
04 June 2012 at 10:50

Service tax in resale property

Dear Sir/Madam,

In August 2011 I had purchase a new flat in resale Navi Mumbai of agreement value 14,50,000 dated 16/08/2012.

Now builder said service tax amount yet be balance, my question is who will be liable to pay service tax , me or my seller?



Anonymous
03 June 2012 at 23:52

Late return penalty

sir
maine apani firm ka return online karane ke liye tpin ki application speedpost kar di lekin service tax office ne koi tpin issue nahi kiya maine april to septembet ki return manualy office mein speed post kar di.ab service tax office ne 150 days non submission efilling return ka 15000.00 penalty ka notice issue kar diya hai .kya mujhe 15000.00 deposit karane honge . maine apana return manuly office mein speedpost kar diya tha.



Anonymous
03 June 2012 at 21:39

Service tax query

A prop. doing the business in shirt washing and colouring he is covered under work cotractor or not, if not tell me category, and what is taxation procedure of both?


SANDEEP
03 June 2012 at 06:25

Service tax distributor

sir y ution client want to take aircel distribution so they told to take service tax registration in that application there are service provider service reciver and input service distributor are their so wheather ineed to select these three or only service receiver



Anonymous

LETS SAY I HAVE RECD RS 20 LACS AS ADVANCE TOWARDS LABOUR WORK CONTRACT/AGREEMENT. MY EMPLOYER IS ASKING ME TO PAY SERVICE TAX. NOW WHAT IS THE RIGHT WAY TO PAY IT..WHETHER IT SHOULD BE 12.36% ST ON 20 LACS OR 12.36% ST ON 17,79,993/-(20 LACS112.36%*100)????PLS ADVICE


PANKAJ MISHRA
02 June 2012 at 16:00

Liability of service tax on gta

"Payment of service tax on GTA must be on credit basis instead of payment basis w.e.f.01.04.2011" as our CA advised.
Is there any support notification/circular? If any please give the same.



Anonymous
02 June 2012 at 15:37

Service tax on canteen bil

Our company is a private limited and engaged in steel processing (slitting & shearing). We are providing foods ( break fast, lunch, dinner) to our employees through canteen contractor. The contractor raising the bill for food & services charges and charging service tax amount for entire amount.

Whether service tax applicable to entire canteen bill amount or service bill amount only ?


Harpreet

Dear Sir / Mam,

I have bought a flat last month. The cost(BSP) of the flat is 30 Lacs.
I am yet to pay service tax of 3.09%.

Need advice. Is there any exemption limit on service tax.
I had heard that if the cost of house is 30 Lacs then service tax of 3.09% would be levied on only 25 Lacs. Upto 5 Lacs there is an exemption

Pl help me in this.

Regards,

Harpreet Ruprai

M-9724321071


CA Archana Dhamecha
02 June 2012 at 12:43

Service tax category

One of our client is engaged in fabricators for aluminium windows , structural glazing and do several finishing jobs .major job is aluminium fabrication.


Online website of service tax provide 32 services for which registration can be taken,


can some one please tell me, in which category this service will fall






CCI Pro



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