My Client has a business of printing, they are registered as manufacturer in VAT, whether service tax applicable or not?
Business in detail:
Printing of hoarding,Printing of sunboard,Printing of glass,material is of client & printing is done on it but designing is not done by the client,printing is done in customised way.
i am starting a website and will accept the payment through paypal payment gateway (as buyers would be from US only)
do i need to register for service tax for accepting such payment or can i open a individual current account to accept the payment
I surrendered ST-2 online for one of our client. The procedure which we followed
are as follows:
Loged on to www.aces.gov.in; clicked 'Reg'; Clicked on Reg No; Filled up last 3
column; Clicked on Surrender ST-2. Now we are getting the following message
"The application for surrender of ST-2, service code number ....., has been submitted
successfully"
Doubt:
Which one we have to take print, "the form which we have filed or the message"
Now we are unable to view the form which we have filed and we are getting the
message "THERE IS NO RECORD FOR SURRENDER AS SURRENDER REQUEST IS
PENDING WITH THE DEPARTMENT"
Kindly advice the next step as early as possible.
As per Budget 2012there will be common 1 page return for excise and service tax under rule 12 of the Central Excise Rules, 1944. As per this rule in case an assessee whose service tax liability was Rs 25 lakhs or more in the previous year will file the return on monthly basis. Further in case of new service provider other than individuals or firms shall file month monthly return.
What is the effective date for the same.
Regards
Naveen
pls let me know that i had surrender service tax number through internet at aces.gov.in whether physical submission is mandatory , without which procedure is incomplete? thanks
Dear All,
I am working as an Accountant in Interior Civil Work Company. Company doing work in various state in India. Can any one guide me personally regarding service tax like how much we charge service tax in our bills. Is any composite scheme is their on work contract if yes what is the Rate?
Thnks
Dipendra Dave
9820260495
Hi Sir/Madam
We had a turn over between 9-10 Lakhs during the F.Y 2010-11. Further we applied for ST Registration, and no Service Tax collected since we didn't crossed the limit of 10 Lakhs. During the F.Y 2011-12 we again have turn over below 10 Lakhs (but above 9 lakhs). We have any ST liability?? Awaiting favourably..
We are registered under Manpower Recruitment Agency and Management Consultants. We would like to know the effect of notification No 15/2012 dtd 17 th March, 2012. Whether from 1st April 2012 we have to pay 25% of service tax from our pocket and balance 75% from our client ?
Sub-broker to stock broker category is exempted from service tax as per notification no.31/2009 dt.1/9/2009. The assessee has neither filed any return ever since then nor surrendered the registration certificate. Now, on approaching the service tax department for surrendering certificate, the assessee has been asked to file the pending returns and pay penalty of Rs.20000/- per return before surrendering the certificate.
1. Is the assessee liable to file NIL returns until certificate is surrendered when the category itself is eliminated vide notification?
2. Does the certificate gets canceled automatically consequent to notification or it needs to be surrendered and cancelled?
3. What is the penalty amount assessee supposed to pay under the circumstances?
Thanks in advance.
we have amended our ST-1 online due to address changes in our corporate office for centralisation billing, addition of premises and addition of authorised sigantories can anyone please mail me covering letter format for submitting amended st-1 to Range supdt. my mail id is ranviryadav@gmail.com
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Whether applicable or not?