k suresh babu
14 April 2012 at 08:43

Delay payment tax

sir,

service tax payment on or before 5th every month and only march for 31st.

my query any delay payment service tax paid to bank . What is the interest rate of against tax and taken interest month or days . If days number of days or month number of months

What is the service tax code of education cess , secondary and higher education cess and interest



Anonymous
13 April 2012 at 21:43

Service tax for freight

What is reverse charge under service tax with reference to freight.I am paying freight of RS1000/ To Rs 5000/ per trip for 30 kms distance transportation. Freight is paid by me.We pay freight after lorry owners sign our vouchers.are we liable to pay service tax.Please reply urgently.I am paying freight charges under proprietorship firm and goods are purchased for trading.I am paying freight Inward & Outward. Am i Liable to pay service Tax. I am Proprietor of Firm lifting goods from partys godown to my godown and paying freight to transporter.who will pay service tax.


vijay meel

problem in st-3 file validation future date is not allowed

in case u are facing problem in


ROHIT
13 April 2012 at 16:41

Registration done late

R,Sir/MAM,

service tax registration was done in feb-12 but service tax amount was collected from april-11.but application was done in april-11.due to some pending of documents registration was done in feb-12.i have paid the collected amount on march-12 with interest. should i have to file service tax return from april to sep 11 and oct11-mar12 also?.. pls give me reply...


Suprit Gupta

Suppose company A is reimbursing transport charges to supplier for supply of goods separately and supplier pays to the transporter.
My query is, liability to pay service tax against GTA is of supplier(supplier is individual) or company A ?



Anonymous
13 April 2012 at 12:03

Cenvat credit

Is it mandatory to put rubber stamp (cenvat aviled stamp)on cenvat availed bills?


If yes, are Following content sufficient on a rubber stamp

Nature of service
Bill amount
Service tax amount
Education cess amount
Paid date
Sign of accountatnt



Anonymous
13 April 2012 at 11:37

Change in name for firm

A service provider is providing services in personal name if he decides to open a proprietorship firm for providing services then should he apply for a new service tax no.or any amendment can be applied to the authorities in the existing service tax no.


paras
13 April 2012 at 10:37

Does we have to pay interest

Dear Sir,

We have raise a service tax bill on provision bill bill date is 31/03/2012. complelted on 4th april. now we have to pay service tax to govt does we are liable to pay interest on service tax. if yes then what %.



Anonymous
12 April 2012 at 23:19

Work contract tax

We have purchased a commercial building (not comple
ted from inside, just a structure). We gave it to contractor cum interior decorator, who completed and designed it. Contractor was responsible to provide everything inside (goods) like furniture etc. ,in short to convert the structure into office.

Is it a work contract?

What are our responsibility under DVAT? And service tax? Further how Tds will be deducted as interior decorator is covered under 194j and work contract will be covered under 194c?

PLEASE HELP.........


Harish Chandra

My Brother is engaged in Dying of Clotes, Sarees etc. in Indirapuram, Gzb. UP,

His client give him clotes, saarees etc for dying and he dyes clothes and return coloured clothes to his client, his previous turnover was about Rs. 800000/-, and in FY 2012-13 he expected more than 1000000 turnover.

My Questions are

1. is this service will be taxable in Service tax
2. If yes, covered in which service.
3. When he has to Registered with Service tax if taxable.






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