Anonymous
07 November 2011 at 22:39

Service tax on transportation

dear sir/Mam!!!

I m working in a infrastructure Company and here i m seeing that some transporter is charging service tax@ 10.3% on their bill and some are charging 2.575%. As per my knowledge if Consigner/consignee paying service tax to the goverment on half of transporter then we can pay @2.575% but if transporter is collecting he should collect only 10.3% from
the party.

Please suggest/teach me the right concept!!!!!!


shiva
07 November 2011 at 16:11

Applicability of service tax

If a commission agent is earning more than Rs. 10 Lakhs in the Assessment year 2011-12, then does he need to pay service tax ?
If yes then at what rate and under which section ?


bist_tek@ymail.com
07 November 2011 at 14:12

Tax

in case of manufacturing company , if it pays service tax on frieght , whether it can avail CENVAT CREDIT or not ?(if freight is paid for material used in non manufacturing purposes, whats the case then ?


Varun Jain
07 November 2011 at 13:50

St-3

SIR, I HAVE A PROBLEM IN FILING OF SERVICE TAX RETURN . IN FILING OF SERVICE TAX RETURN I HAVE TO ENTER SOURCE DOCUMENT NO. AND SOURCE DOCUMENT DATE IN RESPECT OF THE INTEREST PAID AND THE FOLLOWING MESSAGE DISPLAY AT THE TIME OF FILING OF RETURN:-



Please enter the Source Document Number in Correct Format (REGISTRATION_NUMBER_PREMSCODE_ST3_MMYYYY


SO WHAT I HAVE TO DO FOR FILING THE SAME.


jay arya.........
07 November 2011 at 13:28

Service tax return



Hello Friends

plz tell me should i deposit hard copy of service tax retun to the department plz details provide



Anonymous
07 November 2011 at 11:37

Billing of service tax

Sir,

if Mr. x take a contract of Rs. 100000 and he complete the contract along with the help of Mr. y and Mr. x received payment in advance of 100000 and he make payment to Mr. y 20000 as a commission of him,
so my query is that while making a bill Mr. x should calculate service tax on total amount or he can calculate service tax on 80000,

is there any way, by which he can show his reciept as a commission



Anonymous
06 November 2011 at 19:19

Professional tax

Hello . I am a doctor M.B.B.S. I have 50% permanent disability- certified by a Govt of India Institute. Am I exempt from paying Professional tax?



Anonymous
06 November 2011 at 14:40

Service tax e filing status

Sir, i had filed a service tax return on dated 19-10-2011 by uploading the xml file and during this i instead submit push the tab of save.But when i see the status through the path RET-EFILING-VIEW STATUS Then its show filed.But when i see the status through the path RET-VIEW ORIGINAL ST3 Then its show status as save.

So, what does its mean is my return is properly filed or not.

Thanks in advance



Anonymous
06 November 2011 at 12:13

Registration and payment

Service tax registration is must if the business from service crosses Rs.10 lacs.

Experts pl, advise,
the registration is done after crossing 20 lacs (by ignorance of law);

Now the liability is applicable for all the turnover or from the date of registration.

Pl. advise on the interest and penalty portion also.


Zubin
06 November 2011 at 10:49

St 3 online filling

i have uploded st3 form on aces site. next the status is showing filed but from where can i get the acknowledgement print out,i have to give it to my client.






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