We are providing two services in single registration ,but at the time registration we mentioned the only one services in the registration application. So how can i add my second service in the service tax registration
If a Private Limited Company (manufacturing concern)is registered under GTA Category of Service Tax and having input credit under different category of service received .i.e. travelling bill & other related category and is having total input credit rs 950000/- in apr-sep 2011.
The company is also not yet started it production.
What option lie with the company to get input credit of Rs 950000/- and manner in which it can take.
Can anyone explain which of the following notification is applicable.
a. Notification 19/2008 which states service tax liability arises when expense is booked (w.e.f 2008)
b. Notification 18/2011 superceeded by notification 25/2011 states that the liability arises only for expenses booked after 30th June 2011.
We have made a provision payable to our affiliated entity in the month of march 2011.
Will we have to pay service tax liability as per notification no. 19/2008 or at the time of payment as per notification no. 18,25 /2011.
pls advice.
the return was e-filed on 15.10.11. but while trying to view its status nothing is appearing. while trying to file again than message appears that return had already filed. what to do ?
Hi Experts, I would like received your opinion on below.
One of our manpower supply contractor has raised the bill to us by mentioning only manpower charges but there was no pre-printed ST registration no. & they are just putting rubber stamp of ST code.
And they are not mentioning any rules/clause in bills.
So, are we eligible to avail ST credit on same.
Dear Sir / mam
Ours is a manufacturing concern. We are paying service tax on the freight on the transportation that is done from the factory to the godown. My query is that " Are we required to pay service on the freight amount paid while sending goods to the final consumer/ dealers ? or "Is it exempted under payment of secondary freight ?"
Pls let me know.
Thanks
Sir, If I received rent during the financial year 2011-12 on properties Rs.76000/-p.m. or say Rs.912000/- p.a. and on hiring machinery Rs.125000/- p.m. or say Rs. 1500000.00
Please tell me that above said amount is covered under service tax or not.If yes,how much i can avail exemption on these transaction.
Dear Experts,
iam a collection agent (presently for 2 finance inst.) i get some percentage on the collection amt.
companies pay my commission after deducting TDS @10%. my doubt is - should i collect anything as service tax apart from the TDS they deduct from me?
my NET receipts is 12 lakhs P.A
We are registered under Maintanence and repair services of service tax. We carry out the repairing work of distribution transformers of state govt and in this job we have to transport the transformers from their store to our works and back. We submit bill to the department with transportation. Are we entitled for 75% abetment in case of transportation.
dear sir,
we are agro base proprietory concern(pulses milling),we have one our own factory & we have taken two other factories on rent base.
should factory owner charge service tax to us on rent.
pls guide me
thanking you,
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Provider of two services in single registration