CA Archana Dhamecha
04 May 2012 at 10:36

Service tax on hotel accomodation

Basic Exemption limit in case of Restuarant is Rs. 1000/- (Tarrif)
In case were any hotel is providing room of different type one is having tariff below 1000 and other rooms above 1000 then what will be the applicabelity of service tax? will service tax will be levied on both, or seperately one have to calculate.


C.O. Lawrence
04 May 2012 at 09:03

Help regarding completing st3 form

before i could complete the filling up of the ST3 form an error occured and a message displayed the closing value of the previous term is not the same as the opening value of this term.wat should i do?


indira

Dear all,

We are signing a contract with Geneva based consulting firm to conduct a research for 3 countries i.e. 1) Bangladesh 2) Sri Lanka and 3) India.

The payment to be made to us is in Euros and come straight from Geneva.

My question is should we or not charge service tax on the amount?


gaurav
03 May 2012 at 12:44

Service tax on freight

Question 1: Who will pay service tax on freight by road, service provider or receiver? Please reply in detail


Rizwan Sayeed
03 May 2012 at 11:48

Payment of service tax

Dear Sir,
Our is PVT Limited Company
We have raised the invoice on 15.3.2012,
With 10.3% Service Tax

But the money has came to on 19.4.2012
we are payning service tax 04.05.2012

My Question to you sir
1.Once we raise the bill we have to pay the tax following next month
2.Are we to wait untill the money comes
3. we are already filled the returns for FY year ending March - 2012
4. Are we want to revised the return



Anonymous
03 May 2012 at 11:45

Show cause notice

show cause notice demand tax under one catagory of service and after representation that the specfic service does not comes under the catagory mentioned in the notice but in order it demand tax on another catagory service which not mentioned in the notice also without giving any oppertunity given to the asseesee to defend.Is it a valid order ?


PANDIT
02 May 2012 at 22:10

Exemption limit of service tax

If any Person Cover under Exemption Limit Of Rs. 10 lacs In service Tax Act. If They will collect the service Tax amount,then he will liable to pay service tax.



Anonymous
02 May 2012 at 17:00

Service tax

I want to know about service tax and its return filing due date and challan deposit date for FY 2012-13.

Can we file service tax return monthly, Quartly, Half yearly or yearly. What is the rule of filing of Service tax return.



Anonymous

Hi,

A company not registered under income tax department but they are raising invoices with service tax and service tax also not paid (bcoz their total turnover not exceeding Rs. 10 Lakhs). this is correct or not.

Pls clarify.


CA KISHOR GEHLOT
02 May 2012 at 16:08

Export of services

Mr X is Exporting services to Mr B in china and receiving in foreign currency . Pls help is Mr X to give invoice to Mr B with service Tax or Without service Tax ?






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