SABARATHINAM
23 April 2012 at 18:35

Turnover below exemption limit

ONE of My client get ST 2 CER ON 06.01.2012

TURNOVER UPTO MAR 350000/-

WHETHER SERVICE TAX PAYABLE OR NOT.

ONCE REG SRVICE TAX ASSESSEE TURNOVER BELOW 10 LAKSHS SERVICE PAYABLE OR NOT.


Vishwas Bidada

Technical service provided by Indian company to foreign company, service tax is leviable. But, when service tax in not levied in the bill by indian company.. Like if it is in area based exemption then i think it is not required.. So please give me the detail regarding it..



Anonymous
23 April 2012 at 17:00

Utillisation of cenvat credit

Dear sir,

i am working in real estate sector company. In my company, we gave one commercial building on rent.
the company have its two project for that the company is liable to pay service tax on works contract.

while discharging the total liability of ST we are using Cenvat credit of works contract..
.. why bcs as we are multiple service provider.

now the department want that the company should pay cash service tax on renting of immovable property as per circular No. 98/1/2008-ST dated 4/01/2008.. not by cenvat credit. whether department contention is right..

I need expert advice..

please help on this issue

Imran


Arshad
23 April 2012 at 14:47

Notification number



ie. service tax to be paid 33.3% on work contract under which notification number or service tax rule section


SANJAY
23 April 2012 at 14:10

Revise return after 90 days laps??

Please tell me that, In Whether we can Revise Service Tax Return after 90 days of original filing of return??
If not then what will be the solution, as i have to rectify my original return.
Please Reply soon.

Thanks in advance..



Anonymous

Hi,

Although we have commenced providing services in FY 2011-12, we have not invoiced or booked any income during the said period.

During FY 2011-12, we have paid service tax on various input services (mainly rentals) which services are being used for provision of services.

Can this input credit be claimed, given that no output service tax will be shown in the return?

Thanks


k.b.nagesharao

what is the leagle position on service tax on rent from commercial property. and date of effect. (our claints are not paying service tax quaiting supreme court judgment).

thanks in advance
k.b.nagesha rao
9448826793


shikha
23 April 2012 at 12:17

Compostion scheme

under works contract act while filling St 3 error is coming " Taxable rate is not valid "
under works contract on materials 4.12 % of service tax is charged and 10.3 percent on labor is charged??? how to fill ST3 for service providers coming under compostion scheme



Anonymous

Dear Sir,

Ref mention above subject required information about how to calculate service tax rate on advertising agency & if any spl. abatement in that case, kindly suggest how to calculate. your immediate attention in this regard highly appreciated.

Thanks & rgds
Sachin Rana



Anonymous
23 April 2012 at 12:05

Return

what if we file a st return on a wrong address






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