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keerthi
12 October 2010 at 10:07

filing returns

i have filled nil returns starting dec2008 to april10 and now i have done a business of 10lakhs in this 6 months now i have to file returns before 25 of october will i be exempted from service tax are i need to pay it please advice me .


amitsharma
12 October 2010 at 09:24

Limit for contractor

Sir, I am a building contractor,doing only labour job (without material) I want to know, what is the limit upto which we are not eligible to pay service tax.


ritesh bhattad
11 October 2010 at 23:56

Amendment in Serrvice Tax Act

I don't gate the recent amendment in Service Tax Act related to Exempts Persons Marketing the Lottery Tickets other than the distributors selling agents appointed or authorized by the lottery organizing state.
Can you please explain what is meaning of this amendment?


srinivasan
11 October 2010 at 20:45

Warehouse rent

Dear all

Pls tell me how to make the accounting entry for paying warehouse rent when received rent bill, give me the full accounting entry for booking rent bill,paying warehousing rent,deducting tds, paying service tax and booing service tax for rent ie.Concept is we hired the warehouse,the rent is Rs.65880/- pls explain in this whole transaction.

any doubt revert me


Krishna Murty
11 October 2010 at 16:52

Taxable service tax head

Sir
one of my claint giving machinery to port on monthly hire basis. It is taxable under which head port service or supply of tangible goods services. Kindly clarify



Anonymous
11 October 2010 at 14:29

centralised registration

MY FIRM IS A PATNERSHIP FIRM IN FARIDABAD{HEAD OFFICE}.. THEY ARE DEALERS OF CARS .I WANT TO KNOW THE FULL PROCEDURE AND DETAILS TO DO CENTRALISED REGISTRATION AS THEY OPENED A NEW BRANCH IN DELHI

PLS HELP

THANKS IN ADVANCE



Anonymous

Clarification on following issues related to applicability of Service Tax is requested:
1. The Querist Company undertakes contracts from Indian Railways for laying & linking of Railway Tracks, Deep Screening, Gauge Conversion etc where all materials excluding ballast are provided by the Indian Railways. So far Indian Railways has not charged Service Tax. The Querist Company outsources the job to sub-contractors on same terms and conditions. The following queries may kindly be clarified:
a. Whether the sub-contractor is liable to pay Service Tax?
b. In case Sub-contractor is to pay the Service Tax, will it be ultimate responsibility of the Querist Company?
c. Will the Contract attract Service Tax, if a similar contract is awarded to the Querist Company by a Company in Private Sector?

Kindly clarify.



Anonymous

MY COMPANY IS ALREADY REGISTERD WITH SERVICE TAX IN FARIDABAD.IT HAS OPENED
ONE MORE BRANCH IN DELHI PAST ONE YEAR.
DELHI BRANCH IS NOT REGISTERED TILL NOW.
ALSO ACCOUNTING OF DELHI BRANCH IS DONE AT FARIDABAD BRANCH.

SHALL I APPLY CENTRALISED OR SEPERATE REGISTRATION. AS I HAVE ALREADY APPLIED FOR E FILING ACES IN ANNEXURE 1 FORM FOR FARIDABAD BRANCH.

WHAT PROCEDURE SHOULD BE FOLLOWED FOR DELHI BRANCH REGISTRATION.


MODASSIR
10 October 2010 at 21:10

st-3

i want know to st-3 file is mandatory online for every service tax payer or limit is given for online.
how old service tax holder do online st-3



Anonymous
10 October 2010 at 16:27

OPTION AND PROCEDURE

MY COMPANY IS ALREADY REGISTERD WITH SERVICE TAX IN FARIDABAD.IT HAS OPENED
ONE MORE BRANCH IN DELHI PAST ONE YEAR.
DELHI BRANCH IS NOT REGISTERED TILL NOW.
ALSO ACCOUNTING OF DELHI BRANCH IS DONE AT FARIDABAD BRANCH.

SHALL I APPLY CENTRALISED OR SEPERATE REGISTRATION. AS I HAVE ALREADY APPLIED FOR E FILING ACES IN ANNEXURE 1 FORM FOR FARIDABAD BRANCH.

WHAT PROCEDURE SHOULD BE FOLLOWED FOR DELHI BRANCH REGISTRATION.






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