Anonymous
24 March 2012 at 13:30

Effective date of service tax

Can you confirm me which is the effective date of Service Tax after Union Budget 2012-13?

Tapas Nandi



Anonymous
24 March 2012 at 12:11

Notification 15/2012,dated 17.03.2012

Dear sir,

I have quarry on this notification regarding reverse charge mechanism for GTA,supply of manpower and work contract there is part of service tax service receiver has to pay and part has to borne by the provider. my question is as follows:
1. when this notification is with effect from.

2. how is work order issued for man power supply in relation to service tax rate.

3. is this 12.36*25% to be mentioned in work orders or full amount.

4. how is accounting is to be done in service receivers books of accounts.

kindly clarify the above querry.

regards.
shreenivas
8277104221


rajib bhattacharjee
23 March 2012 at 18:09

Service tax on which

SERVICE TAX PAID BII BASIS OR COLLECTION BASIS



Anonymous
23 March 2012 at 16:42

Return

a person who get registration 5 year ago , at present his turnover below four lac from last four year,and he was not filed his service tax return .
Whether he is required to file Service Tax return, if, not what is the notification no.

Rgds
Naresh


Amit Shah

There is a resort come amusement park. It charges a entry ticket fees and guests can enjoy facilities provided at resort like Breakfast, Lunch, Dinner, Games, dance shows etc. NO loding and liqour is provided. Whether this will be liable to service tax under Event Management Service or any other category. According to me it will not be as it is event as such and resort doesn't customize the facilities according to requirement of guests. Also schools organises picnics at resort. Same facilities are provided to students also. Only difference is instead of giving individual tickets, it bills in the name of school at discounted price.
Please guide me about the taxability of these issues under service tax. If any authority or case law can be qouted, it will be very much helpful. Thanks in advance for your controbution on the issue


RAVI SONI
22 March 2012 at 23:51

Construction of residential complex

According to the present law if a complex has less than 12 residential units then Service Tax is not applicable, therefore in this situation is it possible to collect an advance money before acquiring the CC Certificate.
In this case will Service Tax be levied if we collect advance money before acquiring CC Certificate for constructing a residential complex having less than 12 units.



Anonymous
22 March 2012 at 17:24

Legal consultancy service

No TDS on purchase / sale of goods..


Sandip Kumar
22 March 2012 at 15:21

Exempted service tax

Sir, What are the exempted Services from Service Tax category after budget 2012.



Anonymous

Date and time of the new chages in rate of service tax and excise duty applicable?


uday singh Negi
21 March 2012 at 17:21

Service tax registration

dear sir,
one of my friend, he is starting his company ( clearing forwarding agent ) & he want to do registration of service tax my query is
1) can he direct registered for service tax number ( he does not exceed the slab of rs. 9lakh ) becuase he want to raise invoice to his client

2) he has to file ST-1 online ? , or manually


3) what are the charges for registration of of service tax pls reply
urgent

thanks






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