MANJUNATHA M.R

Dear Experts one my friend is receiving Partly commercial and partly residential @ Rs.175000/- and he was received Rs.40 Lakhs through Bank RTGS for providing Design, Building Plans. His query is whether he gets Rs.10 Lakhs exemption for each service or only Rs.10 Lakhs from both the services. Please give your opinion in this regard. Thanks in Advance.


SANJAY SHIRGUPPE

1.wheherservice tax is applicable on supply and fixing of digital printed flex boards ?

2. if answer yes to above under what catagory ?
3. the dealer is already registered under vat act in works contract and paying tax
and the receipient company is paying tax on works contract under reverse charge machanism whether receipient company is right?
4. whether this person sholud pay the tax under works contract service and what is the rate of abetment


MD TASLEEM AHMAD KARIMI
02 April 2014 at 18:01

Registration for service tax

whether an individual who provides teaching services to a coaching institution and receive professional fee(not fixed salary) is liable to register for service tax under category no. 120(service other then 119 listed).



Anonymous
02 April 2014 at 15:18

Urgent

Dear Sir,
We have received a contract from Reliance Telecome to install pipes after diging ducts. Material would be provided by the Reliance.

For this we required to obtain service tax registration. In this regard I have following queries.

1. Please provide me registration code that I should fill in st-1.

2. I will obtain registration from the address of my residential house. Therefore What are the enclosers that I have to submit along with hard copy.

Please reply soon.
Waiting for your reply.


sandeep kumar

Dear Experts ,
We are running a partnership firm(construction & consultancy services) we charged to our client service tax 4.944% on work done value but we consider the labour charges 30%, material value 70% in vat returnsso please clear me how did i calculate my service tax liabilty as per rules.if any computation sheet avilable plz mal me acc.sandeep2012@gmail.com

t


SNEHAL PANCHAL

hello,
i want to know which is the last date of Service tax Return for Q4 for the FY 2013-14?

can you please update me for the same?



Anonymous
31 March 2014 at 23:41

Surrender of service tax registration

I have registered for service tax assese for advertising firm in Jan 2008 but never filed service tax return as turnover never exceed exemption limit.for last 3 years there is no business and no service rendered and i want to surrender my service tax registration as I want to cease all business.I would like to inform that i had never filed service tax for since registration.please guide me in surrendering my service tax registration and is there any fees for surrendering registration.



Anonymous
31 March 2014 at 19:56

Service tax

Dr Sir
What is " continuous supply of service "
Please give me Example


golden kumar
31 March 2014 at 17:59

Payment

our Firm Yearly turnover 800000 our firm registered in service tax and our all bill including service tax so i will pay service tax and not pay our liability 75000.


Aman rathor
30 March 2014 at 00:50

Payment of service tax

m ca student, also working as a website developer & got registration of Service tax for opening a bank account...

in the Q-4 of FY 2013-14, i raised invs of rs 40,000/- w/o service tax
& also had charged service tax on 20,000/-

m i liable to service tax on both type of invoices since amt is less than 10Lc, and need to file st3






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