Dear Experts

X CO is already registered with Service tax department. In order to file returns online Mr A registered with ACES and submitted ST-1.

Now system has generated new ST Reg No, My query is how to cancel the new ST Reg No or we can leave as it is. is there any issue

pls clarify

Thanks in Advance

My company giveing Comprehensive AMC for Air conditioner unit to Contractor.
Contractor charging 8% composite Vat and 10.3% service Tax.
Whether 10.3% Service Tax rate correct or he can charge @ 4.12%.
Please give clarifiation along with supporting like circular, notification, any clarification in that concern.

PLEASE TELL ME :-


Is there any penal provision for non-registration?
RAHUL

DEAR SIR,

If a registration certificate issued by the Department is lost, can duplicate be issued? What is the procedure in this regard?


RAHUL.

Could anyone please tell me the code for interest on late deposit of service tax.
Please treat it as xtreme urgent.

Looking fwd to your responses ASAP.

Thanks & Regards,
Sobhan

Dear All,

Can any one tell me the provisions regarding any Services received outside India e.g. Yoga Methods, and the same methods are being adopted in India by a Fitness Company.

The foreign company is charging Royalty for use of such Yoga Methods adopted in India.

Will the Indian company be liable for Service Tax on reverse charge? as the ultimate benefit is derived in India.
And in which category it shall fall?

Please help. It's urgent.

my client has not started business activity but he got registration certificate voluntarily and he wants to close down his bussiness and surrender the certificate whether he has to file ST-3 if yes then he has to pay penalty of Rs. 2000/-?
pls help.....

I am running manufacturing company and having service tax credit in my balance sheet as receivable. i have also debit balance in my excise .. can i claim service tax credit in cash from service tax department as refund.....

Is the Service tax laibility arise on the amount received as Late/Delayed Payment of the clients(Specially in case of Stock broker)?
If Yes ,under which category and any circular/notification on it.

We are engaged in Works Contract Services, and registered under ST Act on 11.12.2008 but we started our activity on 1-6-2007 itself. Whether we can claim input tax credit for the period prior to 11.12.2008(Date of Registration)

Regards

Renjith