pradip
27 September 2011 at 12:13

Registration under service tax

SIR/MADAM

as per ST rules for small service provider (Turnover less than 10 lakhs)registration is optional.
one of my client is proprietor of Hotel& Permit Room & lodging.

hotel bar room is Air conditioned

but the turnover of Hotel in previuos year not exceeds 10 lakhs, in that case such proprietor is liable to obtain registration under service tax act or not?

if yes or not .......please refer the notification or circular thereof

thanks in advance


Ankush Chhabra
27 September 2011 at 12:06

Gar-7 challan

how can i make my companies gar7 challan and how can i calculate the penalty of tax


Ankush Chhabra
27 September 2011 at 10:40

Payment of service tax

how much penalty on late payment of service tax



Anonymous
26 September 2011 at 19:33

Service tax

if a company received services from a individual, who is not liable to pay service tax, so he don't charge any service tax from the company in that case company is liable to pay service tax. And if company is liable to pay service tax on service taken than company can take the input credit for such service tax paid..?


manoj
26 September 2011 at 17:59

Point of taxation

Is Consulting Eng. services provided by a Private Limited company out of preview of Point of Taxation Rule?
Also service of nature technical Testing & analysis,Technical testiing & certifying and Survey & Map making services provided by a company within Point of taxation rule or payment of service tax only on received basis?

thanks


Nand kishor
26 September 2011 at 15:11

How to surrender service tax registration.

Dear CCI Members,

I want to Know How to add New services in st-2 what is procedure follow on aces.com. and also know.


Thanks in advance .



Anonymous

Respected Sir


I want to know that is Service tax is applicable at non- commercial areas such as township, School in such township and the township is of some industries for example we can say Companies providing residencial facilities to their employees.

Hoping for the positive response.


p k malhotra
26 September 2011 at 12:35

Payment of service tax

Suppose if a party does not pay the invoice due to some reasons and keep pending the payment for more than 2 months. How to pay service tax as per new amendments. Service Provider have to pay service tax on date of invoice.



Anonymous
25 September 2011 at 12:16

Payment of service tax on accrual basis

can anyone clarify that service tax is payable on reciept basis or accrual basis.. and is it applicable for nov 2011 ipcc exams..please provide detailed information


PARTHA PRATIM MUKHERJEE
25 September 2011 at 00:24

Commission/brokarage

Whether service tax is leviable or not under the following transactions -
(Engagement of earthmoving machineries (Party - Creditor) to client (Party - Debtor) on commission/brokarage basis)






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