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garima
21 June 2015 at 16:52

Return filing

is filing of previous years nil returns compulsory in case of registered assessee?Means if there was no income of the assessee in that previous years then also he has to file nil return?



Anonymous
21 June 2015 at 12:39

Negative list

please give information on whether government works contractor of MIDC for laying water pipeline , works contractor of Drainage and severage contractor is liable for service tax payment Sir but what is the recent amendmend made in 2015


CA PALLAVI GUPTA
21 June 2015 at 01:00

Pure agents required to pay tax?

My client's company works for custome clearance and charges for the same. Sometimes it also make online payment of Custom duty on the behalf of their customer and accepts the check for this from customers.

Is my client a pure agent as he is paying custom duty on behalf of their customer for which he is not charging any thing.

Is he liable to charge service tax on the payment made by him


SUSHIL KUMAR TAPARIA
20 June 2015 at 19:22

Submission of return in st3

We are a small Transporter. Do I require compulsorly to sumbit Return even if it is nil amount. in fact Service tax is being paid by the consignor for goods transportation.



Anonymous
20 June 2015 at 16:34

Rent a cab

Hello sir,

A proprietorship firm is providing a renting of vehicle service to Govt. undertaking, and covered under Rent a Cab service under service tax, and paying service tax under RCM,

Now, the firm has take the Vehicle on rent form individual capacity drivers with vehicle and paying to the driver after deducting TDS @ 1 %,

My question is
1. Weather the service tax is also applicable on drivers?
2. If yes then the cenvet is allowed to the firm or not?


DEEPAK
20 June 2015 at 16:33

Service tax

Sir service tax kitna h 14% me E.Cess AND cEES KITNA h jase pahle 12% service tax and 2% and 1% tha ab kase h ye



Anonymous
20 June 2015 at 13:31

Service tax payment

How can i calculate interest on service tax
for march 2015 payment
service tax amt - 1,25,931.41/-
Bill Month - March
I am Calculate interest for four month i.e. march, april, may & june
int rate per month - 1.5%
for four month - 6%
Int is - 7556
Above Calculation right or wrong please tell me.

thanks in advance


chavda tejendrasinh dilipsinh

sir I have received service tax demand notice. services tax amount payable periods from 1.4.2010 to 31.3.2015. along with interest. but recently change service tax interest rate. how to calculate interest amount on delay service tax payment. which rate are call considered.???



Anonymous
20 June 2015 at 08:38

Service tax on car provision to bsnl

i PROVINDING CAR TO bsnl YEARLY COLLECTION IS EXPECTED TO BE RS 10 TO 12 LAKHS WHETHER i AM LIABLE FOR SERVICE TAX IF YES WHAT IS THE RATE OF TAX PAYABLE BY ME OR TO BE COLLOECTED. iT IS INFORMED TO ME That BSNL IS PAYING PLEASE GUIDE ME



Anonymous
19 June 2015 at 17:43

Credit of service tax paid.

Sir,
We have construction firm and use architect for design my site then he charge fees plus service tax.

we paid full amount with service tax.

Can we carry forward this service tax as credit to utilise in future?






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