after login under when we click surrender link we r asked for 3 questions one of which is surrending authority what should we write in it should it be group no of the applicable certificate issuing authority
Dear sir/madam,
Partner ship firm service tax payable to quartly or monthly?
With Regds,
Prakash C
Can a tenant(Pvt.Ltd.Co.) deposit the Service tax on Rent payable by it to the landlord (again a Pvt.Ltd.Co.) under the provisions of Service Recipient? That is, that can a tenant deposit the service tax under its own name & service tax code & file the return as a Service Recipient? (Like we do in Goods transport agency)
In my point of view, it isn't possible, but, what should we do if the landlord isn't agreeing to comply with Service tax provisions?
Our client has incurred transportation charges & on which Service Tax Liability has been passed to our client.
Can Input credit be taken for the Abatement liability paid by our client?
After the Ho'ble Mumbai Court verdict how the service tax liability will be discharged and how the following issues will be resolved?
1) If the Builder is paying 1% VAT then would the service be covered under Works Contract for the purpose of Service tax?
2) How the interest and penalty would be levied on service tax after 1.7.2010 that is will it have retrospective effect?
Kindly revert back on these issues.
Thank You
Dear Sir,
We have started providing works contract services from FY 2011-12 but our taxable value of service does not exceeding Rs 10 lakh during the FY 2011-12.Now We get registered since May-2012 in the Service Tax department so please help me about the following question:
a) That if we provide total taxable value of works contract service during the FY 2012-13 amounting to Rs 15 Lakh, can we avail a exemption of Rs 10 lakh vide notification no 06/2005 and paid service tax on Rs 5 Lakh only.And what be the situation if we collect service tax from customer on Rs 15 lakh.
b)If our taxable value of service does not exceed Rs 10 Lakh upto 30th Sep, 2012 then is it mandatory for us to file half yearly ST-3 return for the period Apr-Sep 2012.
Dear Expert
Please advise me procedure for service tax registration through online & also send me power attorney format for registration by representive.
Dear Sir,
I have booked a Villa with a builder as per contract builder will handover the villa to me in 2015 Dec and payment term is construction linked plan.
Now i already paid him 25% payment and he charged service tax on this payment.
Villa booked in the name of Company and Company is registered as service provider.
This Villa will be used as guest house of company.
I have following queries in this regard:-
- Can i take CENVAT of service tax paid to builder.
- What will be base for service tax input as building is under consturction and i have paid 25% payment.
- or i can tax service tax input on completion of villa ( consolidated)
- Total Service tax amount will be around 15-16 L
Please advise
Regards
Hi
my friend has opened a new sole propritorship in april,12.till date his turnover is 15,00,000
i would like to know that is he required to pay service tax for all the recipts or he can avail the benefit of rs.10 lac exemption limit pls help
Hi,
Can anyone tell me the Maximum penalty for non-registration of service tax.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Surrender of service tax