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Rahul Gupta

My Turnover touched 9 lakhs in last year.
So I Applied for service tax online.
But service tax was not alloted since I was not able to submit docs on Service tax department.

In Current year my turnover is 5 lakhs.

Question is:
Am i liable to apply for service tax registration?
Is there any penalty for non completing service tax registration.?


surya shekhar
27 February 2016 at 19:08

Service tax password forgotten

I have forgotten password of service tax login id. how can I generate new one but my id also blocked.... plz help me..


venkatesh
27 February 2016 at 18:13

Cenvat credit

Dear Sir/Madam ,
One of our client whose business is cable operating service,where in he uses service tax input credit received from various service providers against payment of service tax payable .In this Case Service provider bills are accepted in delay due to negotiations and accounted in books of accounts in the month of acceptence.

Example :Bill Date :01-11-2014 provided by service provider to client and this bill is accepted and accounted in books of accounts 01-02-2015 .

Hence my Query is in which month client is eligible to take input credit while computation of service tax.

Please Do reply at the earliest.

Thanking you in Advance ,


Ameya
27 February 2016 at 15:59

Service tax on bank charges

Can an output service provider claiming cenvat credit be eligible to take cenvat credit of service tax debited by bank on bank charges?


Srimannarayana
27 February 2016 at 15:11

Are these services come under rcm?

We are receiving the following services and we have AMC
1.Secutiry/Detective Agencies
2.Maintenance or Repair Services
3.Servicing of Motor Vehicles
4.Technical Testing, Inspection, Certification
5.Scientific and Technical Consultancy
are the above services come under RCM?


Maitree
27 February 2016 at 15:03

Liability of the principal employer

Dear All,

I have 2 queries, kindly read them below carefully and guide me that what shall be the liability of the principal employer in both the cases under Service Tax:

1. If a firm employs a vendor who provides labour services (as in labour for construction purposes) and the vendor is not registered under Service Tax OR does not charge Service Tax in the Invoice, then what shall be the consequences or the liability of the principal employer, employing such a vendor, under Service Tax

2. If a company hires a single vendor who provides both labour as well as material but raises separate invoice for labour and separate invoice for material, then will this provision be covered under works contract or not, for merely raising separate invoices?



Anonymous
27 February 2016 at 14:11

Registration under service tax law

i have installed a machinery at client's factory premises and received material from my client and received material processed by machinery as well as my manpower. against this work i received consideration on weight basis from my client. now my turnover is going to cross 10 lac. i want to register my self in service tax law. in which service i have to register. please help.


srikanth
27 February 2016 at 13:45

Payment of service tax

there is a huf providing services of rent. the tenant has deducted tds which has no issue. ques is tds has been deducted wholly for karta whose share is 1/3 of property he has taken residential loan. now should I consider loan 1/3rd for calculation for individual returns n pay service tax also 1/3rd or should I pay 100%? please help me out


ramkulkarni
27 February 2016 at 12:25

About return & penalties

Dear All,
I Have registered for Service tax as a sole trader ( Contractor MSEDCL) on 29/03/2011. but i have not filed any return for SERVICE TAX Now i would like to ask if any penalty is imposed on me if yes then how much under which section and is their any relief from it ?
I was continuously working as a contractor of MSEDCL ?
Best Regards,


Tejas Jasoriya
27 February 2016 at 07:55

Negative list and abatement

Transportation of passenger by railway comes under negative list as well there there is also Abatement of 70% on transportation of passenger by railway.How can a same thing come under 2 places??plse explain






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