Anonymous
12 April 2012 at 19:00

Service tax - rate

Dear Sir,

If Services are rendered in the month of March 2012, however we are raising bill in the Month of April , then at what rate we should charge ST. 10% or 12%.

Thanks

Rahul


Pradeep Awasthi

Dear Experts,

As service Tax is revised for FY 12-13 in currect Union Budget, please let me know how Life Insurance Cos. calculte Service Tax on premium of Protection Plans (Term Plan), Traditional Plans (Endowment & Money Back Plans) and ULIP Plans?

Thank You.


swarupa

service tax turnover limit for co, non co and individual?
pls tell in brifly with example


Advocate Ashish Ranjan Samal
12 April 2012 at 16:22

Re : sales commission

Dear All,
whether Sales Commission paid to Same Party to whom we supplied material,
Party raised bill of Sales Commission and charged service tax

Regards,
Ashish


Mukesh Suthar

for F.Y. 2010-2011 service tax shown in the balance sheet is Rs. 85000/- on which input credit of Rs. 8000/- had not set off and shown in p&l a/c.
In F.Y. 2011-2012 when the payment of Service tax Rs. 77000/- is made after set off of input credit of Rs. 8000/- from Rs 85000/-.
Now How to treat input service tax of Rs. 8000/- in F.Y. 2011-2012



Anonymous
12 April 2012 at 14:24

Servive tax complication

we are getting rent say around 160000, divided among 4 family members,which means 40000 per member ,now that each member seperately is earning 480000 yearly ,is he liable to pay service tax


RSNAGAR
12 April 2012 at 13:45

Limit of rs.10 lacs would be over

DEAR SIR,

IF TOTAL AMOUNT OF SERVICE REBDERED IS GOING TO BE 10 LACS IN NEAR FUTURE.I WANT TO KNOW WHETHER I HAVE TO DEDUCT ST RIGHT FROM BEGAINNING? I HAVE ALREADY PAID REMITTANCE TO PARTIES.NOW HOW I CAN DEDUCT FROM THEM?


Priyanka Katdare

i want to know the maximum time limit for filing service tax return. eg i want to fill the return for F.Y. 2005-2006 can i fill that now??


shiv

The New form EST-I proposed for online registration, is it better than ST-I online form. ?



Anonymous
12 April 2012 at 00:14

Electricity bill

I have a commercial connection of electricity for which payment is to be made to electricity department,Now Service tax department say as you have a commercial connection of electrcity and have Private generator you have to pay service tax on per unit of electricity consume @ .05% per unit and also on generator used @.05% per Unit.Now question is that how far this is justified ?






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