Anonymous
26 April 2012 at 15:25

Service tax on transpoter

As per Negative list
"Service by way of transportation of good subject to conditions"

what its clarification?

I am partner of Transporter firm, registered with service tax department. Most of my clients not pay service tax to my firm, when I ask to my client they told me that they are directly deposited the service tax.
Can I raised a invoice without service tax?
What kind of document will be taken by me from my client for deposit of service tax against my Invoice?
Can service tax department impose a penalty on me if my client not paid service tax to Service tax department?



Anonymous

in the budget of 2012 abatement that 25% collected form who received service and 75% paid by who provided service,

So what it exactly means?

25% paid by receiver and 75% paid by service provider.?


Prashant Kumar Gupta
26 April 2012 at 15:01

Service tax on rent

I AM WORKING A PVT COMPANY.
I RECEIVED RENT ON HOUSE/COMMERCIAL ROOM.
IS THERE IS SERVICE TAX IS APPLICABLE.
WHO ID DEPOSITED THE ST OWNER OF ?.
WHAT HAPPEN IF RENT EXCEEDING 10 LAC PA


Arun
26 April 2012 at 11:40

Penalty on late return of service tax

Is there any change in penalty on late return of service tax


Girdhari
26 April 2012 at 00:24

Service tax on car parking

I want to know taxability of service on car parking ..



Anonymous
25 April 2012 at 21:37

Works contract tax

Dear All,

Kindly explain me why is WCT Done and its Calculations at the earliest.

Regards

S.Karthikeyan


Ramakrishna

sir,

our company business is a hotel business, our company is collecting Service Tax @ 10.30 % on following catering services during the financial year 2011-12
1. Hotel Accomidation service
2. Mandap keeper services
3 . Restaraunt services
we know that there is a abatement of 50 %, 40 % ,70 % on the above Respective category services while making service tax payment to the government we considering the abatement on the above category of services and paying service Tax @ 5.15 % ,6.18 %,3.09% respectively

my query regarding the service Tax is “ Is it compulsory that the service tax amount collected from the customer is remitted to the government (or) not ?



Anonymous
25 April 2012 at 18:28

How to file st-3 for 2011-12


I have New Registration Assess and i want the filled ST-3 Financial Year 11-12. i have received the ST-2 in 24 April 2012.when istart to file st-3 it's showing Return Period -12-13, if u have any solution please remark



Anonymous
25 April 2012 at 17:22

Service tax on doctors

after 1st april,2011,

whether doctors are liable to pay service tax on their clinical services.

and necessary testing like ecg, ect, x-ray etc. are doing by doctors or staff for treatment in own dispensory is liable to service tax or not.


bharat pareek
25 April 2012 at 17:21

Invoicing

The service provider has raised an invoice with an invoice number of only the basic amount of service offered. Service tax payable is not mentioned in the invoice.
However, he has appended another invoice with reference to the former and separately charged service tax on the basic amount mentioned in the first invoice. Is such an invoicing method correct? Can the service recepient avail CENVAT Credit against such an invoice? Thank you.






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