Anonymous
05 September 2011 at 23:15

Cancellation of service tax regestration

I woulf likr to can i cancelle of service tax regestration on line ?


what is the procedure cancelle of service tax registration on line ?


JIMMY VADERA
05 September 2011 at 19:10

Sec 77 penalty

One of Client, has been failed to get GTA Registration in FY 2006-07, not intentionally but due to ignorance. Now during July 2011, there is Audit by Department and in which they have found. Department issued notice to
1.Get Service Tax Registration
2.Pay Interest (Rs.5000 for 4 years)
3.Pay Service Tax (Rs.16000 for 4 years)
4.File Service Tax Return from 06-07 with Penalty

Now, How much maximum penalty U/s 77 can be levied? Provision says Rs.200 per day till compliance, is that is case,Client has to pay Rs.4,00,000 just as penalty? What remedy is avaliable? Is this can be waived? Please help.



Anonymous
05 September 2011 at 17:37

Due date of payment for s.t.

Dear Sir,

In current month if i raised bill after charging S.T. i.e. 8th of this month. When i should have to pay my service tax i.e. 5th of next month or on second month 5th. Please clear the picture.


ajay agrawal
05 September 2011 at 17:18

Interest on st

please clarify,

service tax related to F.Y. 2010-11 i.e. up 31/03/2011 is paid on 05/08/2011 what will be the rate of interest please give example if possible



Anonymous
05 September 2011 at 17:16

Renting of immovable property

I HAVE LET OUT A OFFICE PREMISES TO EMPLOYEES PROVIDENT FUND ORGANISATION
WHICH IS NOT A COMMERCIAL CONCERN,
I SEEK YOUR EXPERTS ADVISE WHETHER SERVICE TAX IS APPLICABLE ON RENT RECEIVED BY ME FROM EMPLOYEES PROVIDENT FUND.


ajay agrawal
05 September 2011 at 17:15

Late payment of service

Please Clarify.

suppose service tax liability for the month of april and may are as under

april 2011 25000 (including ed and shed)
may 2011 25000

now suppose on 05/07/2011 assessee paid only the service tax amount of Rs.50000/- and did not paid the interest.

now on 05/08/2011 assess want to pay the interest whether he has to pay interest on interest and for which period interest is to be paid.

i will be thankful if any one can provide the computation thereoff


Manish Jain
05 September 2011 at 15:54

Service tax on excess baggage charges

1. Whether service tax is applicable on excess baggage charges collected by an ailrine from a passenger travelling on an international / domestic journey?

2. If yes, then under which category.


kamlesh neema
05 September 2011 at 12:09

Cenvat credit

Dear Members,

service tax paid in General insurance service related to motor vehicle is not allowed since April'2011 as per changes made in last budget.

But can a dealer take such credit if he insure his stock (motore vehicle).



Anonymous
04 September 2011 at 16:47

Service tax not charged

R/S,
one proprietor ship firm renders transportation service to private limited company in this financial year amounting to Rs.15 Lacs, without service tax.
Private limited made payment after tax deduction.
My question is that if he is not charging service tax, will effect us by department.



Anonymous
04 September 2011 at 14:39

Service tax on job work

my client manufactures the shoe uppers and complete footwear on job work basis, please guide us about the applicability of service tax on job work charges if-
1) if the show uppers were used in manufacturing of footwear which are below MRP250/-
2) if MRP is more than 250 and excise is applicale.
3) if shoe uppers and footwear are meant for export and not for domestic sales?

regards
CA Nitin Mittal






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