C.O. Lawrence
01 May 2012 at 13:41

Amending st3

I have already submitted St3 form for session April-September 2011. However when i tried to fill in this sessions St3 form ,an error was shown stating that the current opening balance and previous closing balance are not the same. Could you elaborate on how to rectify this? the 90 days period for revising the previous form is over, how can i change it now?



Anonymous
01 May 2012 at 12:58

Service tax return

DEAR SIR/MADAM PLS PROVIDE THE DUE DATE OF SERVICE TAX RETURN ALL ASSESSEE AFTER 31ST MARCH,2012


pintu
01 May 2012 at 12:17

Valuation

1)whether reimbursable expensditure should form a part of taxable value, if there is no contract or like that.
2)whether expenses like loading or unloading should form part of taxable value


pintu
01 May 2012 at 12:13

Service tax rate

in case of GTA (i.e.transport of goods by road, receipient is paying service tax. now bills relating to jan and feb transports, we are paying in Apr 12. at what rate , we have to pay service tax i.e 10 or 12


Angshuman Roy
01 May 2012 at 11:13

Rate of service tax

If serviice is provided in Mar'12 and invoice raised in Apr'12, then what is the service tax rate going to be - 10% or 12%?


Manish
30 April 2012 at 17:23

Free service on car by car delear

if any car dealer provide free service on sale of new car (generally 3 to 6 free service) and billed for amount of rs.0/-, and the same(charges of free service) is included in to the sale price of car then the free service provided by dealer is chargeable to service tax ?, if it is reimburse by the car company to dealer by whatever name (adjusted profit margin, or commission or included sale price) than it is chargeable to service tax?


CA. Praveen Narayan
30 April 2012 at 17:10

Rate of tax and period of return

Dear all,

Date of Service rendered is 31st March 2012 and bill issued on 5th April 2012.

My doubts are:-
1. What is the rate of service tax applicable(10% or 12%) ?

2. Which is the return period(Half year ending March 2012 or Half year ending Sep 2012) ?



Anonymous
30 April 2012 at 16:39

Transfer of right to ues the assets

Dear Sir

transfer of right to use of any assets which consideration received as lumsump amount.

above transaction are liable for service tax?



Anonymous
30 April 2012 at 15:18

Taxation

what is change in service tax in comoarison to last year ? it ws on receipt basis nd now it is on accrual basis than hw we can calculate the ammount or when service tax payer will pay tax nd when?plz send me answer on my e-mail id its soni.dhara45@yahoo.com


Andrew

In the case of manpower agencies which supply man power, is service tax is leviable on the service charge claimed or on the whole payment including the salary to the man power resource?






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