SANDEEP D. PATKAR
04 April 2012 at 16:12

Service tax exemption limit criteria

Trading activity is considered as exempted activity for service tax, however -

From financial year 2011-12 - for computation of service tax exemption turnover limit of 10 lacs - Trading activity figure is considered with service activity & service tax is applicable from the day the turnover figure (Trading + Service charges) crosses Rs.10 lacs. It is True ?

(As auditors from Excise dept.has raised the above point)



Anonymous
04 April 2012 at 15:06

Payment of service tax

sir/ mam,

what is the last date of service tax payment & return filing for f.y. 2011-12.
(31/03/2012)


shrikant velekar
04 April 2012 at 14:20

Outward remittance

Hello,
Company is in india having business of software development and consultancy.
Registered with service tax department.
If company got a services from outside india,is there any DTAA and service tax rule applicable.?If yes,then what section i would refer.


pooja
04 April 2012 at 11:32

Urgent

I want to know what when a company which is trading in mobile its not some BIG service provider but thy received rent income which is more thn 10lakhs n that why thy are charging service tax on that.. i would like to know that can we get input tax credit frm services taxes paid on telephone bills , freight, professional bills???


Mudit

Can commission agents operating in the travel space, - air, rail, bus etc. avoid payment of service tax by positioning themselves as traders (buyer & seller) instead of a pure agent.



Anonymous

A firm relected to only erection work & not dealing with supply.So,what is the service tax rate will applicable for this firm.As it is pay @10.3% in many cases.But in a certain case a company allow only 4.31% ST as that company deals with all supply & erection work.So,is it also applicable for the firm of 4.31% of service tax who is only amendented for erection work?


CHINMAYA KUMAR SAHOO
03 April 2012 at 17:33

Service tax on flat

service tax applicability on purchase of flat.



Anonymous
03 April 2012 at 15:57

Return

Dear expert,
In case of a contractor, having service tax registration. His annual turnover is below the limit of 10 lacs. Do he require to charge service tax on his bill amount.
Please advise.


AMIT GOYAL

what is the rate of Interest of Service tax ?


mazharpatel
03 April 2012 at 13:31

Service tax rate

If service charges are collected in advance alongwith service tax in the month of Feb 2012 for March & April 2012 @ 10.30% and paid in March, then is it required to collect difference in service tax rate for the month of April 2012 i.e. (12.36-10.30)






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