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Anil Jacob
29 July 2010 at 14:49

Service Tax

Sir,

I am running a company of HR Recruitment and Education consulting. I have registered for Service Tax eventhough my my service receipt is less than 10 lakh. Do I need to pay service tax? I have recipts of Rs.6 Lakh. almost 4 lakh from HR business and 2 lakh from education consulting. HR business revenues are routed through Bank account but education receipts are cash transactions. Please guide me

Thank You
Anil


sharat kashyap
29 July 2010 at 13:05

Service Tax on commission

Dear Experts,
Commission paid to Foreign company which is situated abroad, service tax remittance is the liability of the service receiver as per rule 66(a).
My question is whatever the service tax paid by the receiver to the government, can he take the credit of such tax and utilize towards other payments.


SIDDAROODHA HIREMATH

RESPECTED SIR....

ONE PARTY HAS TO PAY THE SERVICE TAX FOR THE MONTH OF MARCH ON OR BEFORE 31-MARCH ....

BUT THE PARTY HAS PAID THE SERVICE TAX FOR THE MONTH OF MARCH IN THR MONTH OF APRIL SAY 25 OF THE APRIL...& PARTY HAS NOT PAID INTEREST ON THE LATE PAYMENT OF TAX...ON LATER SAY AFTER 5 YEARS WHILE PARTY RECEIVED THE ASSESSMENT NOTICE OF PREVIOUS 5 YEARS HE FOUND OUT THE ABOVE MISTAKE....PLS QUOTE THE SEC NO UNDER SERVICE TAX ACT

IN SUCH CASE WHETHER INTEREST ON INTEREST CAN BE LEVIED UNDER THE SERVIC TAX ACT...IF YES AT WHAT THE PERCENTAGE OF INTEREST.? OR PENALTY RATE/AMOUNT ?



Anonymous
28 July 2010 at 21:50

service tax on rent

dear all

we are paying a rent of Rs.100000/- to our warehouse landlord every month.

he is proprietor of warehouse under individual category.

any service tax will come for this please clarify.

with regards


Gideon

hi,

So I have a small proprietorship that sells website. Ive only registered under the shops and establishments act.

This apparently is not enough to get a current account on my business name. I really need a current account for upcoming projects.

The banks say I need atleast 2 legal documents proving the proprietorship. So I was thinking of applying for ST even though I'm not liable at all(I dont make such a turnover) Is it a good idea, how would i fill nil returns, what cost would it end up in?

Thanks


Vaisakh Jagdish

My company has rented an office building group company.Theere is no seperate electricity meter, but charging electricity for them. whether service tax is to be charged. Since we are apportioning in the electricity charges. Is it service rented along with renting of building



Anonymous
28 July 2010 at 13:18

service tax applicabllity

there are a security agency located in Gurgaon.Haryana One of their US clients has sought assistance in providing security to certain high-profile employees of their US office during a visit to India.

they will receive the payment in dollars when the assignment is completed. Are they liable to pay service tax for such services provided to their client outside India?

RK


Guest
28 July 2010 at 12:46

Applicablity of Service tax

is Service tax Applicable on Society registered u/s 12A


I.SURYA KUMARI
28 July 2010 at 12:37

Service Tax Input

A firm in service sector has undertaken expansion and modernisation of a part of existing facilities.In this regard the firm, has imported services of consultants abroad,taken bank loans and is constructing buildings.The expansion is not yet complete. The firm continues to render services from the remaining facilities.

Whether the firm can avail/utilise service tax input on the services described above to set of its service tax liability ? Are there any case laws n this regard


S.Jegadeesan
28 July 2010 at 12:10

Registration

I wish to clarify one doubt regarding Service Tax.
i.e. M/s. XYZ Flat Owners Association is regd under Society Registration Act.Now it is avail the service from another one Service Provider who has regd with Service tax authority.Now The Flat owners association want to register under Service Tax & get refund of Service tax which was charged by the service provider.
Is it possible?

S.Jegadeesan






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