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Anonymous
14 October 2014 at 18:04

Service tax return

My company has changed from Private to Public Ltd Co. But i have not changed my service tax registration detail.

how Do i file return now as a Private Limited or as a Public Ltd


sucharitha
14 October 2014 at 17:40

Interest payment

Normal rate of interest is 18% p.a for non payment of service tax but for small service providers rate is 15%p.a but if an assessee is a service receiver and turnover less than 60lakhs which interest rate will be applicable


CA SAI RAVI PRAKASH
14 October 2014 at 17:16

Service tax liability in case of sez

Hi to all,

SEZ units are exempted from payment of Service tax. My doubt is that is the same has to pay by Service provider?


mr v k mishra

service tax excepted in education instituted
at catering service



Anonymous
14 October 2014 at 15:56

Service provided for traing of animals

Dear Sir
services Provided for training of animal(Dog)
The Said Service Provided covered which Services plz reply


Chirag Patel
14 October 2014 at 15:02

Excess payment

-SIR, A Proprietorship firm Provide services to USA and after receiving payment from service receiver he paid service tax to s. tax department by mistake. Now he wants to refund or adjust this excess payment of service tax? Can assessee claim the refund? Can assessee adjust the excess payment? Payment made by Single Challan and ST3 not filled yet.-



Anonymous
14 October 2014 at 13:34

Change in name

Assessee company's name has been changed( Private to Public )on MCA new certificate has been issued but it has not been changed in service tax department,i have to file return now...
what to do i cannot wait for ST2 amendment
Do i file return with changed name but my Reg No. is showing old name.?

or just amend the name online, file the return & do all other formalities after filing, is it Possible...?


Punit Agrawal

If any builder or any company let out a flat for residential purpose,
Service tax will be chargeable on this rent or not?


dattatray lokhande

Dear Sir,

Please advise us on taxation part on comprehensive Computer AMC in mumbai-maharashtra.



Anonymous

we are a freight forwarding co. we have imported goods on behalf of our customer from Hongkong.The goods were moved frm Hongkong city to hongkong airport by the local agent. Do we have to charge service tax on the ex works charges or not because services are provided not in India but in Hongkong.Is there any circular for the same. Please let me Know/ pl quote any exemption notification, if avialable , urgent.,,
thanks,






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