Smrity
09 November 2011 at 13:45

Premise code

Hello,

Can anyone tell me how to find the 10 digit premise code for filing Service Tax return. Our registration Certificate indicates only 6 digit Premise code and also the search site displays all the details of the company except the Premise code.

Please help me its urgent.


Ravi Hissaria
09 November 2011 at 12:40

About small service provider

Sir, I want to know who is small service provider & how can he claim exemption avilable to him & how can we show this excemption in ST-3 form



Anonymous
09 November 2011 at 12:15

Service tax return

Sir,
If the total service tax liability of a company is Rs.5/- Lacs then how they can file their return either manually or online.
Pls.advise


shiva
09 November 2011 at 12:02

Payment of service tax

If a person has got him self registered on 16/11/2009 for service tax and his income in that year(2009-2010) is Rs. 12 lakhs , then on what amount should he pay the service tax ?


Prabdeep Singh

Dear Sir,

I want to know if there is service tax liability on an individual who has received rental income from lease of a residencial building given for residencial purpose to a LIMITED COMPANY. You are also requested to give us a site/reference of judgement/ruling. my email id is mpsbhopal@rediffmail.com



Anonymous
08 November 2011 at 20:49

Rule 6(3)

We need your advice in regards to applicability of Rule 6(3) for Reversal of Service tax

The conditions applicable to us are as follows:
Providing taxable service ---Yes
Providing exempted service ---No
Providing export of service ---Yes (Whenever raising bill to Group Company in Foreign)
Manufacturing (Excisable) Sales Nil
Trading (Excisable) Sales-E1 Sales ---Yes- No excise duty is charged by us by us, excise duty is being transferred as indicated on supplier bill.
Input Credit availed ---Yes ( whatever service received)


Praveen kumar varma
08 November 2011 at 20:09

Excemption

Dear Sir,

pls advice me

shipping marine company any excemption in service tax payable.if yes


pls give me details

regards
praveen


Jaya Parihar
08 November 2011 at 19:05

Registration issue

In service tax i wanted to know that while calculating the limit of 9 lacs which is for registration of assessee,what is meaning of aggregate value of taxable services.Does it mean before availing exemptions as prescribed under the act or after availing them i.e the net value of services.


Akhil


Can Service Tax on Rent for the period April 2010 be booked in October 2011,where as Rent was booked without service tax in april 2010 itself,what is the full treatment when Cenvat credit is to be availed and when not to be availed ? Thanks in advance


nikhil bapat
08 November 2011 at 16:39

St registration for gta

Hi friends

I want to know whether a GTA is required to obtain service tax registration? What is the threshold limit?
Also, is GTA liable to collect service tax from consignee when the consignee is not registered for service tax?

Pls reply....






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