Sk. Abdul Aziz
04 August 2011 at 00:40

St amendment

1) How to make an amendment in service tax registration certificate?
2) Can it be done online?
3) If it can be done online, then after online amendment are there any documents which we have to submit manually in the department?
4)If it has to be done manually, then kindly tell the required documents to be submitted for the process?
5) How long it takes to get the amended registration certificate in hand?


Pradip Shaw & Co

Individual assessee, registered under Erroction & Commissioning sec 65 (105)zzd, Further ammended ST 2 and included GTA service as service receiver and paid Rs, 258000/-, later it has come to our knowledhe that prop concern not liable for GTA. One S.Tax officer suggest us for claming refund.

My question, shall I adjust Stax paid wrongly under one accounting code with actual accounting code ?



Anonymous
03 August 2011 at 22:32

Lavy of service tax

Dear Experts,

i have a querry.supppose Mr. A has letout his property to a company .
1. The monthly rent is Rs. 45000
2. Company had paid him 6 months advance rental adjustable in 24 equal monthly instalments
3. the rent was started from the month of may 2011
4. on july 5th 2011, Mr. A applied for registration under service tax and started charging service tax on Rent.
5. company is paying rent on 1st of each month and did the same in july also.

my querry is
1. do company need to pay service tax on advance amount too which was paid before A's registration.
2. do company liable to pay service tax for the month of july also.


VISHAL SHARMA
03 August 2011 at 18:39

Liasoning work

MY CLIENT IS RETIRED PSU EMPLOYEE, WHO HAS BEEN RETAINED BY A LIMITED COMPANY TO DO LIASONING WORK. HE IS PAID FIXED MONTHLY AMOUNT ON WHICH TDS IS DEDUCTED. TDS CERTIFICATES SHOWS THESE MONTHLY PAYMENT AS FEES.

I WOULD LIKE TO KNOW UNDER WHICH CATEGORY SUCH SERVICES WOULD BE TAXBLE IF -
(1) HE IS PROFESSIONALLY/TECHNICALLY QUALIFIED

(2) HE DOES NOT HOLD ANY PROFESSIONAL /TECHNICAL QUALIFICATION AS SUCH.

THANKS

VISHAL SHARMA
FCA


PRATEEK PATEL
03 August 2011 at 14:37

Computer adied design services

In which category of SERVICE TAX CAD services covered for taxation ?

CAD = Designing services included drafting and preparation of internal infrastructure of any factory premises.


A-G-V

1. I was informed that registration for service tax can be done through online only. Is it true?
2.Also in the website aces.gov.in there is no option to register for service tax. so where can i register?
3.is it sufficient if we file the application for registration of service tax (ST 1) online alone? (no need to file it physically after submitting it online? )
4.Also i was informed that after getting registered for service tax we have to quote the regn no in the bill. But we have large stock of bill books which was ordered long back. So practically not possible for us to order for new bill book...So how can i quote the regn no in the bills? Can any one pls help me???


rameshwar
03 August 2011 at 12:23

Query on service tax

I have a query on service tax.

If I am collecting income on behalf of a third party on services and then keeping my 25% commission on the same and then reimbursing the remaining 75% to the third party. In that case how much service tax do you I need to deposit.


Moothedath
03 August 2011 at 12:22

Surrendering of certificate

An assessee have taken his service tax registration manually and now he wants to surrender one of his service. what all are the steps to be followed?


shabnoor ansari
03 August 2011 at 11:58

Registaration of service tax

I am registering for service tax which is provided in Kanha (Jabalpur) but i am not able to find out commissionerate code, division, and range.



Anonymous
03 August 2011 at 11:25

Revised return

Can we file revised ST Return after expiry of 90 days our client has paid service tax with interest and penalty?






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