Anonymous

Dear Sir,
Please explain me regarding vehicle halting charges in GTA services. I want to know, we are liable to pay service tax on halting charges or not? Please help me and give good advice.
thanks is advance.


rk
02 March 2011 at 08:17

Not filing of ret.

pl advise me for: a collection agency for bank ( regd with Service tax dept.) is not getting Service Tax frm principal is require to deposit service tax.Secondly the co. has not submitted his ST Ret since last 3yrs but have deposited tax for some periods.pl.guide accordingly for penalty n interest also.



Anonymous
01 March 2011 at 23:17

regarding service tax

I am a commission agent in housing finance industry. My earning is just going to be about Rs 10 lakh

Following are my queries:
1>If it is less than 10 do I need to take any action

2> If it crosses 10, than do i need to take any action

3>What are the steps that I need to remember in future for any action below 10 lakh or above it



Anonymous
01 March 2011 at 18:26

Change the place of business.

Hi Membners,

A Warm evening to all my dears.

At the time of Service tax registration Business was established in Hyderabad. after few months the place of Business changed to Vijayawada.

Is it require to inform service tax department about the same?

If not what are the consequences will come?

Is there any time limit to inform department if is must?

please suggested me with service tax law and Rules.

Thanks for this oppurtunity.

Happy SHIVARATHRI to all members.



Ashok Asthana
01 March 2011 at 15:42

Point of Taxation Rules 2011

Can somebody explain:
Point of Taxation Rules, 2011 have been framed vide notification 18/2011-ST and made effective from 01.04.2011. These rules determine the point in time when the services shall be deemed to be provided. The general rule will be that the time of provision of service will be the earliest of the following dates:
i. Date on which service is provided or to be provided

ii. Date of invoice

iii. Date of payment

6.2 Consequential changes have also been made in the Service Tax Rules, 1994 to alter the payment of service tax from receipt of payment to provision of service and also to permit adjustment of tax when service is not finally provided.

Tags: Point of Taxation Rules 2011



Anonymous
01 March 2011 at 14:49

Payment of Service tax -Budget 2011

Is there any changes in budget 2011 for payment of service tax on quarterly basis on billing ? . If yes,then from when these changes are applicable .


ratanbhadauria
01 March 2011 at 14:13

Service tax on mobile bills

can we claimed cenvat of service tax levied on mobile bills.



Anonymous
28 February 2011 at 21:53

Applicability of Service Tax Changes

Whether changes made by Finance Act, 2011 in service tax are applicable for May, 2011


Mathew

Dear members,

My query is whether ST exemption of 10 lakh is applied on Domestic sale or Domestic and export combined?. Ours being a Export oriented unit, but This FY, we started small scale doemstic sales ( category IT/ Computer Software related Service). our Domestic sales is around 3.5 lakh until today and export over 2.3 crores. Are we exempted from paying ST?
Thanks in Advance.


Ahsan

A company(service provider) has purchased a capital asset and used it for providing export services and well as domestic services.

Will the Company be able to avail the credit on capital asset purchases.






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