Anonymous
21 May 2011 at 15:39

procedure for online submiision.

I am currently working in SHAKTi Bhog Foods Ltd, upto last Financial year we deposit service tax manually but our limit cross the creteria i.e Rs. 10 lakh.

plz help us what is the procedure for online registration & what aare the steps we taken it.



Anonymous

Sir,
we are running a Dharamsala, and providing rooms for people coming to visit the temples on a very low cost say 300-400 some times with ther facility we may charge upto Rs. 1000.00,
with the new introduction of Service Tax on short term accomodation, do we also liable to register under Service Tax ?



Anonymous
21 May 2011 at 14:01

Service tax on GTA

I am a Proprietor of trading Concern, I purchased the material from outside stations, we pay the freight amount of Rs.1250/- and Rs.1850/-.
The service tax liability is raised by me or not. Please clear the point of service tax. The freight under the amount of Rs.1500/- then service tax not applicable.


CA Sanjay Baheti

If a Assessee files half yearly service Tax Return for half year ended on 300910 in May 2011. What would be the maximum penalty amount. is it Rs. 2000- as per earlier years act or Rs. 20000- as per new finance act applicable for FY 2011-12. What would be the penalty amount for late deposit of service tax if tax is paid in May 2011.is this penalty will be in addition to the penalty being paid for late filing of return.



Anonymous
21 May 2011 at 11:52

About service tax

Our company's hotel in Delhi we hire cab from out side party ( cab operator) for our customer ,we add 200 in bill plus cab operator's bill amount. Will service tax applicable on entire bill or Rs.200 if it is applicable,under which category of services.


sonu gupta
21 May 2011 at 10:39

practising CA

whether service tax is applicable to Practising CA in respect of Representative service like search cases u/s153A


Susanta
21 May 2011 at 09:15

Service Tax calculation

Hi,
Suppose i provide a service for Rs 10,000.
Then Service tax = 10000*10.3%=1030
So the total billed amount to be paid by the client should be Rs 10,000+ 1030= 11,030

But what if the client pays only 10,000. And not the tax amount. What should be the Service tax amount now. And how it is calculated.


Guest
21 May 2011 at 09:14

matter of service tax

good mprning to all expert,
i m little bit confeused about service tax.
my freind is a transporter and his gross receipt not more than 9 lakh. than sir will he register in service tax dept.and sir any co. deposit his service tax if he will give him service


Susanta

Hi, I run a sole proprietor web agency which deal with web design, web development , seo / sem/ppc , social media marketing , social media optimization , website maintainance , dedicated web hosting, mobile solutions and creative online marketing.
I want to know which service falls under service tax .
The company is based in Bhubaneswar, Orissa. And the list of taxable services under orissa are listed here http://as.ori.nic.in/cenexbbsr/index_bbsr1.htm
Please help me out.

Thanks.


ATIT D SHAH
20 May 2011 at 18:54

Work Contract

Can I take credit of service tax on work contracts as input service in it is paid under composition scheme( @ 4.12%) by the input service distributor.. ?






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