Anonymous
22 January 2012 at 20:17

Ex-parte

Dear Expert,
Wheather there is any provision or section regarding Ex-Parte in service tax Act as in Sales Tax or Income tax


Amarjeet Pawar
21 January 2012 at 23:39

Goods transport agency

In case of gta the duty to pay service tax is on the recepient of the service if he is covered under the onus to pay
service tax is applicable in case where the charge for individual consignment is more than750 rupees and 1500 in case of multiple consignments
my query is that if service tax is applicable and gta rule of recepient paying is applicable then should the gta charge service tax in his invoice raised on the service receiver????
i mean the gta isn t going to get the s tax amount as it will be paid by recepient to government
so should he mention stax in his bill or not??????



Anonymous
21 January 2012 at 20:47

None of return filed

Dear expert,
One has registered under sevice tax act in 24/08/2009.(provided he has not provid any service during that time) now ,Jan 2012, he want to cancell his registration.
So tell me what i do.
wheathet......
1. first file all half yearly returns and then surrender ST-2 ....so, what are total penalty amount in that action.

2. Finally Surrender ST-2 form through online. In that case wheather Deptt accept my cancellation...

What are those action that Deptt. will take against him in both above option



Thank in Advance...



Anonymous
21 January 2012 at 20:32

Exemption of rs 9,00,000.00

DEAR EXPERT,
PLZ CLEAR MY CONFUSION , WHEATHER EXEMPTION OF SERVICE TAX UPTO RS. 9 LACS IS AVAILABLE EVERY FINANCIAL YEAR ?
FOR e.g. IN FIRST YEAR AMOUNT REEIVED IS RS.12 LACS SO,HENCE TAXABILE THEN IN SECOND YEAR AMOUNT RECEIVED IS RS 5 LACS , WHEARTHER IN IInd YEAR IT IS EXEMPT FROM TAX OR NOT ....



Anonymous

sir,

I am taking commission against targeted sales.Actuall condition is that If I achive the target of sales at arount 12000 mt. up to dec.11, then i will get @ 200/- P.m.t in this sales tonnes. otherwise i will not get any commission.
and If i got the commission through bill has been raised on 12/01/2012 against that , so, is the liabel of service tax as per point of taxation procedure. or i have to pay interest on that or penality.
Actually this contact is continious from April.2011 , the whole sales is up to dec.11.
So, Please guide us.
Thanking you.



Anonymous
21 January 2012 at 15:37

Cenvat credit on machinery purchase

dear sir
can we take cenvat credit on machinery purchase (becaz dept auditing people said you can utilise cenvat credit on machinery

thks in advance


surender singh
21 January 2012 at 12:55

Service tax registration

hi ,we are the manufacturing co & we also make & give job work of some party ,we registered under excise deptt.but not registered under service tax deptt. (1) is service tax registration compulsory ? (2) can we take service tax input of service tax invoices without service tax registration ?
Please tell me anybody quickly. i wiil be gratefull to you....


kiransatdive
21 January 2012 at 12:14

Service tax on transportation bill

Dea Sir

We have paid Service on Transporation bill. in this regards Can we Avil service tax credit in Cenvat.(Excise Retrun)

Awaiting for reply

Regards
Kiran Satdive



Anonymous

My client is an authorised dealer of two wheeler company doing both sales n service. can he claim threshold limit benefit under service tax act? This query I had posted earlier and got Expert reply that it can be availed. can u please provide me with any case law to that effect either at commissioner or Tribunal level? The Service Tax authorities have raised demand of service tax from my client from first receipt and insisting that threshold limit exemption cant be availed.



Anonymous
21 January 2012 at 10:52

Service tax reg

we are in Hotel Business we requesting you give clarification for the given bellow.

01. service tax is applicable on the Guest Laundry charges which we collected?

02. service tax is applicable on the Guest Telephone charges which we collected?








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