Nilesh

Can I revise service tax return beyond 90 dates from the date of filling of return?


Guest
09 February 2009 at 12:47

need a help

who is the small service provider . please tell that what is the exemption of small service provider .
the exemption we give to the ssp it is given every year or we give some year .


sushil tagaliya
09 February 2009 at 12:29

Service Tax (Work Contract)

RESPECTED SIR,
I WANT TO OPT COMPOSIT SCHEME FOR A PARTICULAR WORK CONTRACH (INSTALATION OF PIPE FOR INDERPARSTHA GAS LTD) I HAVE RECEIVED IN APRIL 2008. PLEASE ADVICE ME
1)CAN I GO FOR THIS SCHEME
2)WHAT I WOULD HAVE TO SUBMIT IN SERVICE TAX DEPARTMENT FOR THE SAID SHEME
3)WHAT IS THE RATE I WOULD HAVE TO PAY UNDER THE SAID SCHEME.

THANKS ANS REGARDS


sita ram soni
08 February 2009 at 14:26

service tax on labour contract

we provide skilled and unskilled manpower and charge
1 wages to be paid to labour as defined in contract
2 E P F charges to deposit with epef authority
3 Service charges for providing the labour

Is service tax is payble if payble on what amount . on wages+epf+service charges OR on Service charges only


S Mohammed

I am a very small scale works Contractor.. and very recently i had taken up a works contract from a big company. I had quoted 17 Lakhs for that works....But then the company had asked me to split the quotation into two and asked me give one quotation of for 16 Lakhs (for VAT Invoive) & another 1 Lakh alocated for service tax invoice(For Contract services.

Now the company is asking me to raise an invoice for this 1 lakh and collect the service tax for i lakh from them. But my problem is that i am not having a service tax registration. I actually maynot require the registartion as my servicable income does not cross more than 10 Lakhs in a year.

Anyone Please suggest me how raise the invoice for this 1 Lakh and what will i have to do with the service tax amount,when i don't have a service tax registration.


rakesh
07 February 2009 at 17:28

case Study

Is anybody tells me that follwing transaction will attract service tax, We as builders and developers make development agreement with power of attorney to develop particular land but in consideration for the same we have paid monetary amount and also make for seller one home of 12000 sq.ft (out of 40R) AS A CONSIDERATION AMOUNT IN KIND.

AS PER MY KNOWLEDGE SERVICE TAX WILL ATTRACT AS IT IS NOTHING BUT CONTRACT TO BUILD HOUSE. BUT MAJOR QUESTION IS THAT WHETHER SUCH CONSIDERATION IN KIND ALLOWED AND SERVICE TAX NOT APPLICABLE ON THE SAME.

Please let me know its urgent.

Thanking You

Regards,
Rakesh Sharma


CMA Ankur Pandey
07 February 2009 at 11:50

deduction of tds on what amount?

hello .

i want to pay a sum to my contractor against his bill.the bill amount is of Rs.500000,how i will deduct tds(on what amount),what will be service tax
(on what figure).Is tds is calculated on the amount including service tax...please give me true picture of tax laws.with any notification or clarification by department.its urgent .

Regards
CMA Ankur Pandey


dhiraj
06 February 2009 at 19:51

calculation Of Interest on service tax

my Company is advertsing Company , no pay service tax amount from F. Y 2006-07 from month oct 2006 to till now . how to calculate Interset


CA Suresh Choudhary
06 February 2009 at 16:13

Return through post/ Courier

Is there any provision in the service tax rule to file ST-3 through post because the service tax inspector is asking for invoice wise details of the CENVAT credit claimed?

If answer to the above question is yes what about the acknowledgement.

Regards


CA Suresh Choudhary
06 February 2009 at 16:11

Service Cancellation

If an assessee want to apply for cancellation of one service from the service tax ST-2 what is the procedure?

Which form we have to submit and what documents do we need to submit along with the said form.

Regards.






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