Anonymous
23 April 2012 at 12:05

Return

what if we file a st return on a wrong address



Anonymous
23 April 2012 at 11:57

Taxablity

Iam a tax consultant and wana to legal provision on my query, one of my clint doing work contract business in rajasthan. now he get a work order from awarder for providing, laying and compaction with selected earth behind reinforced earth structure [RES] and other related works in flyovers in the state of haryana.
is my clint liable to register themselves in service tax act and is this type of service is taxble under this act. if yes then witch category of service.
pleases help me.
Regards
Mukesh Khandelwal
9828242065
9414742055
01596 223396
mukesh_khandel@rediffmail.com


Rajendra Singh

Sir we want know from 1 april 2012 the professional fee charge by doctor to patient is service tax applicable or not? can a doctor Charge service tax on his Professional Fee or not


hitesh kochar
23 April 2012 at 11:55

Return

i just want to know now we have to file service tax return every month instead of half yearly....



Anonymous
23 April 2012 at 11:40

Filing of return

Dear friends, we have taken service tax number in business auxiliary service. During the year 2011-12, we have not provided any service, but we have paid service tax on various services, my question is this " whether we have to file service tax return on 25/04/2012, whereas we have not provided any service & whether there is provision of carry forward of balance in service tax in yearly basis", please suggest immediately.



Anonymous


Hi Sir,

Is security Deposit Collected on refundable basis for Immovable Property (Commercial)for renting of immovable property. Is it Taxable as advance taken under Service Tax?

Thanks & Regards,
Upendra


Pankaj Sharma
23 April 2012 at 11:17

Late filing of return

Dear All,

I have not paid the service tax on 2-3 bills, please suggest me I file the return and then make necessary amendment after making the payment for the same or file the return after making the payment of the due bills.

what will be the effect if I filing my return after the due date.
What will be the penalty.
this will be calculated by no. of days or.....


MANISH PATNI
23 April 2012 at 08:39

Gta

Sir
I just want to clarification about Service TAX liability on GTA about providing transport service to Consignee / consignor direct to Port. Whether it will be taxable or not in the hands of GTA ?, both consignee / consignor not coming in the 7 category. Not receiving payment in Foreign Exchange.


CA Ashwani Agarwal
22 April 2012 at 12:23

Service tax rates

What are the latest service tax rates on

1. Short Term Accomodation (Hotels)

2. Restaurants

Kindly tell the rates after giving abatements.



Anonymous
22 April 2012 at 10:39

Exemption limit

Can somebody give me circular no for exemption limit for payment of service tax for FY2011-12






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