Anonymous
19 March 2012 at 23:50

Applicability of service tax

A company got a contract from NHAI which sub contract with a firm the Quarry Work.
Whether service tax will be applicable on the firm which got the Quarry work.
If exempt, whether it is necessary to get registered and file returns?


CA Nikhil Jhanwar
19 March 2012 at 23:13

Housing society- ssi exemption

Resident Welfare Association is collecting society charges from members, (taxable under 'club or association service'; plus there is exemption on such charges upto Rs. 3000 p.m. (now revised to Rs. 5000 pm), gross receipts(value of invoices) is more than 10 lacs, but individual charges are less than 3000 p.m. except in two case where it is more than 5000 pm..My query is whether for calculating SSI exemption limit, amount received in respect of charges (lower than 3000 pm) will be included in it............and whether those two exception will liable to service tax.......urgent......


shiv nandan puri

Dear Sir,

please tell me what effect the changes have as far as the category landlord and tenanted services with regard to obligations of landlords of commercial property under finance bill 2012?

what is the minimum yearly income required under this head to be liable to 12.5 % service tax?


suuny
19 March 2012 at 21:35

Double taxation.-cst on service tax.

purchase of license software bill includes
bill amt. Rs.xxxxxx
+service taxRs.xxxx
---------------------
total Rs.xxxxxxxxx
+ CST (i.e. including on service tax)

Is this correct?



Anonymous
19 March 2012 at 18:10

Service tax return form

Dear Sir
I want to know regarding service tax return Form ST-3, is changed or not if changed please guide.

thanks



Anonymous
19 March 2012 at 09:23

Service tax liability on freight

Sir,
Please clarify SERVICE TAX LIABILITY ON FREIGHT paid by a Private Limited Company.



Anonymous
19 March 2012 at 08:13

Penalty u/s 76 and 77

sir, we are a pvt ltd firm and had given our property on rent and have been in service tax from 2007 for the day the renting of immovable service was introduced , we paid service tax and filed return regularly , in wake of high court order in case of home solutions retail india ltd v/s UOI we stopped paying service tax from 1-04-2009 , we were asked by the department regarding our receipt of service tax from april 09 to Dec 09 , we submitted the details to department and consequently were issued a show cause notice by the department , on receipt of the show cause notice we paid the service tax payable along with interest there of under protest and started regularly paying service tax , until recently when our matter came up for hearing the authority in their order has imposed penalty u/s 76 of the finance act @ 200/per day till the date of actual payment or 2% of ST which ever is higher and Rs 5000 u/s 77 of finance act 1994.Can appeal in the matter reduce the penalty , non payment of ST was not intentional but the said was not considered by the authority.

should we file a appeal for penalty? please suggest.
thanks in advance.


JSJAGANNATH P PATRO
19 March 2012 at 01:13

Cenvat credit on service tax

Hi,

We provide services to customers and also takes services form our clients. Both services are same.

At the above case we are paying Tax to our clients and collecting form our customers,

Please clarify the below points
1.What is the Cenvat credit role in the above service tax issue
2.The service tax what we paying to the clients is more than the service tax we are collecting form our customers in every month

Thanks

Jagannath


NAVA YUG
18 March 2012 at 23:38

Registration

Registration certificate(st2) received from the range office. Any compulsory payment required within one month of registration?
If payment not made does it affect the validity of regn? Please reply..



Anonymous

One of my client engaged as labour contractor in Rolling Mills & turnover/receipts exceeds to Rs 10 Lacs, kindly resolve following queries:

1. Does he require to get them self regd.
under service tax?

2. If yes, then under which category it will fall? There are 2 category in service tax regarding this "one is manpower recruitment agency & another is business auxiliary service". There is no specific category for labour contractor. Pls suggest.

3. Does any abatement for service tax?

4. Does require to pay service tax on
Pf/ESI paid to the labour employee?

Earliest reply is highly appreciate.

Regards






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