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Anonymous
28 February 2015 at 13:40

Registration

Dear Sir,
We have applied registration in the month of Dec. 2014 and submitted hard copy at range office. They told us that, due to there is a technical problem, new applied registration st-1 are not being show on their systems. I have contacted on toll free no. and they told me to ask your range office to send screen shot of their system. Even after 2 months problem is still persist. Range office person said that from last 2 months they have not issued any registration.

Please advise me, what the solution fo the problem.


Shagun Borgaonkar

If an entity is registered under service tax act and its turnover is still less than 10 lakhs (say in FY 2014 it was 2 Lakhs) and it is less likely that entity is going to cross 10 lakhs threshold limit in FY15. My queries is :
Do the entity in question is liable to charge service tax only on grounds that it is registered but not crossed the limit.?
Thanks in Anticipation


MANSHEET NARANG
27 February 2015 at 23:38

Chartered accountant services

what are the provisions of service tax , for the services provided by a chartered accountant ?


Murali
27 February 2015 at 16:34

Service tax on freight charges

Hi,

We are a trading company and tax audit concern. If We are receiving commercial rent for month Rs.80,000 per month (2014-15).We raised sales invoice including freight charges.ie.freight amount exceeds Rs.195000/-(Approx). We are providing labour charges and raised labour charges invoice.ie total value of labour charges received Rs. 475000/-(Approx).
My query is..
1.Do we have to collect service tax and pay to government?
if yes,then
2.what is the procedure for service tax filing in my case?


Vineeth PN
27 February 2015 at 14:26

Payment of service tax

Dear Sir/Madam,

We are manufacturer.we have service tax registration.from last month we are raising service tax bill for rent our another plot for another company.we have cenvat account.can i debit service tax in that bill in central excise cenvat account? that plot not related to our company manufacture.please give a correct answer for future program.pls..



Anonymous
27 February 2015 at 13:31

Service tax

Dear expert.
i was not collecting Service tax due to having turnover below the exemption limit. but in FY 2014-15 in February my turnover is exceed the exemption limit. should i collect service tax now. or it will be applicable from next FY.

as i have above mentioned my turn over has been exceed the exemption limit in February
but can i avail ST input on bill paid from the beginning of this FY 1/4/2014.



Anonymous
27 February 2015 at 12:56

Service tax return

Dear all expert,
in FY 2013-14 my turnover is below the exemption limit 1000000, and this FY i have filed First Nil ST Return on 9/10/2014, but even in this current FY my turnover will be below the exemption limit. do i need to charge ST in the FY 2015-16 and have to fill any intimidation in ST for not charging ST. plzzzzzz. tell me the complete procedure... what should i do....


Siva Kumar G

In a Rent-a-cab Invoice,
Service provider has wrongly discharged his portion of Tax liability only to the extent of 40%.
Now, Does the burden of extra 10% shift to service receiver or is it okay to discharge only his portion of liability. i.e 50% ?


Nishant Kakkar
27 February 2015 at 11:57

Service tax matter

Hello sir,

please guide me that Service Tax department determined demand for the F/y 2009-10, 2010-11, 2011-12, 2012-13 on the basic of balance sheet figure. now i am going to find out accurate figure of Service tax due in 2009-10 and 2010-11 on the receipts basis and for F/Y 2011-12 & 2012-13 on the billing basic.

thus please suggest me the same procedure is fine or not or other alternative procedure suggest me as the case may.

thanking you. and also suggest me if in F/Y 2012-13 any debtor gad not paid bill amount then can we ignore the service tax on unpaid amount as the amount become bad debts..


trupti b palande
26 February 2015 at 22:59

Transaction in money

what is covered I transaction in money as I m getting confused in that I want good example which will clear my doubt like in case of transaction of loan it is transaction in money how to recognize that ? pls help me ?






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