SAMIR DESAI
05 May 2012 at 09:37

Due date

Service tax Apr-2012 payment due date



Anonymous
04 May 2012 at 23:59

Lottery ticket seller

In case of optional composition scheme….for lottery agents, where rs.6000 should be paid on every 10lacs (or part of 10lacs) of aggrgt.face value,
In such case, if the face value of lottery tickets is much below 10lacs, then how much tax shall be levied?


CA Archana
04 May 2012 at 21:22

Export of services under stpi

I need some articles to read on export of services covered under STPI. Service tax applicability on such units and need to file returns etc.


CA Abhishek Singh

Hello everyone,

i had filed one ST-1 online application 20 days before. thereafter client did not come to pay money, i did not submit the st-1 form and other documents that we are supposed to submit withing 15 days of the application.

still today i received st-2 certificate by email. client is not picking up my phone.

what should i do of the certificate ?



Anonymous

Is Service Tax applicable on Loan Processing Fees (Micro Finance Loan ) charged by NBFC. Will it come under "Banking and other financial services". Any notification/ circular for exemption of this service.



Anonymous
04 May 2012 at 17:04

Service tax

Can we claim cenvat on Service tax paid on Brokerage to Agent for renewal of License Agreement (Rent) of office Premises and 1) what is time limit for revised service tax return. 2) what is the condition for claiming abatement for municipal tax from Service tax paid on Rent on immovable property.


HIREN

FACT OF THE CASE

(1) As per contract company is liable to pay bill amount with service tax to the catering contractor
(2) But bill raised by the contractor does not include service tax amount.
(3) But afterwards during service tax audit at contractor, Auditor told that contractor had to pay tax on the bill raised by such contractor.
(4) Catering contractor has also paid the same service tax and proof for the same also available.

Now my question is that company can liable to pay such amount of service tax which is paid by such contractor if such contractor take its service tax registration after the contract period.



Anonymous

Dear Experts,
We are a partnership Firm, we have purchased two Residential Flats in an Apartment. Now we are letting it out for Rent. Is service Tax applicable on Residential Flat.


Abhishek
04 May 2012 at 12:52

Applicability of service tax

Hi

I want to ask that suppose if I(Proprietor) engaged in providing consultancy services and gross receipts of my concern is around Rs. 9 lacs.

Now, my gross receipts will be increasing and will cross the threshhold limit of RS. 10/ 9 lacs.

So, I wanted to start a new company from which I also provides consultancy services so that I can avoid the liability of service tax in my proprietorship firm (because I would not exceed the limit in the concern and over & above the threshold limit I will provide the services from company).



Anonymous
04 May 2012 at 12:51

Service tax on tds

I have a question that if the income from professional fees as an auditor is Rs.100(take a simple fig.)he charge service tax on 100 of Rs. 12 and sent a bill of rs. 112. His boss deducted tds on the whole amount 112 instead of 100. is his boss was right? please provide me the suitable reason for that/






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details