Sanjana

I am a Service Provider and I want to pay Service tax on Goods Transport Agent on Reverse Charge basis. I am not registered for this service. Can I pay Service Tax on GTA under the regular service head for which I am registered or do I first need to register for GTA Service.

What is the rate of tax at which ST is to be paid on reverse charge on Goods Transport Agent?

Can I take Input Credit for the same?


Shailesh Khiste
14 December 2011 at 15:48

Calculation of service tax

now calculation on invoice basis..? or payment -invoice which ever is erelier..?
and wef form what date..?


Aswadh Kota Ragala
14 December 2011 at 13:40

Luxury tax

Hi friends,

can anyone tell, what is the percentage of LUXURY TAX rate for Hotels in Rajasthan


JAYDEEP CHANDA
14 December 2011 at 13:40

Service tax on iso certification company

Dear All,

Please anybody confirmed with notification that " Service Tax is not applicable for ISO Certifications Company"(Company who provide ISO Certificate for International Standard)

Regards
Jaydeep



Anonymous
14 December 2011 at 13:29

Int., on service tax

Dear Experts

If we are paying int of 3years i.e 2008-09 09-10 10-11 including this period. we are paying int amt in this month which % 18% or 13% (before 1.4.2011 18 or 13% )

thks in advance



Anonymous
14 December 2011 at 12:55

Centralised premises st-3

My client applied for Service Tax Registration for Centralised Premises mentioning the main premise and other five premises. The certificate he received shows all the premises which he applied for, which is OK. But after every premises the premise-code is given in ST-2. He has submitted only one ST-3 (Service Tax Return)for main premises. Is that correct ? Because there is separate and different premise code for every location. Is he need to submit separate ST-3 for each of premise ?


Sagar
14 December 2011 at 10:58

Service tax return

Service tax payment is now on accrual basis but ST3 shows computation on payment basis. So how to fill STe



Anonymous

Sir
I am servicetax assesse .I submit my servicetax return online .The hard copy submit in service tax office are compulsery.Please give me suggession.


manik
13 December 2011 at 19:41

Very urgent service tax query

i want to know that we have registered under two construction services i.e. construction of industrial and comercial complexes and work contract service . my question is that we had also provided service relating to construction of resedential complexes also during the year and had not intimated the dept. till date by mistake. now when we will be filing our return , will it be a problem? please help its urgent!!!!!!


Vibhor Kala
13 December 2011 at 19:00

Cenvat credit

Hello,

Please aware me, if i can take credit of the input service tax under the composite scheme of Air travel agent??



Thanking You
Vibhor Kala






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