hi,
I've got my company registered (AZYPP7021KSD001) in September,2012 but since then it wasn't active till date and there were no transactions at all. I've just now started up but with a new location in the same area and city and never filed the return. I'm seeking guidance on above stated concerns.

Thanks.

sir my client started a new man power supply agencies at time of billing for pvt. ltd co. the liability of service tax is 3.09% but billing to other than Companies the liability of service tax is 12.36% or 3.09%......?

Whether payment to labour for loading & unloading of goods is comes under the reverse charge on Manpower Supply

Dear Sir,

I want To know Is service Tax Is Mandatory If Yes Means When We Have To Do the file

A service tax inquiry is being done all over India of all d contractors from their tds statement filed by them for d fy 2012-13. on inquiry it was found that most of them hv not taken Registration of service tax and providing services to Ccl. there contention is dat since they hv not taken registration they don't hv to pay service tax. is it true if not then how much they sud pay service tax. pls answer.

My Company is a transport company and it transports cement to the Individuals and Charitable Trust and the Company is Recognising Service Tax Liabilty @25% of the Value. whether the Company is actually Required to Recognize the Liabilty or the Trust is Liable for the Service Tax Please Interpret the Notification Thanks in Advance.

Dear sir / Ma'am

there is exemption available to the Mutual Fund Agents or Distributors under mega exemption and what about Mutual Fund,

Are they exempt from service or there is any logic behind the exemption to the Mutual Fund.

if there is any proviso or notification or circular regarding the taxability of Mutual Fund, then please let me know.

Thanking you.

Dear Sir

We have received a notice from TDS CPC demanding Interest on late payment & Addl.interest ag processing of latest correction.

Which assessment year to select while paying the above interest.

Which nature of payment to select ?

What major and minor code to select ?

Thanks
Arun

Hi,

One of my client is starting a proprietorship firm. He doesnot need to comply with service tax and TAN, because he is just starting. But when he applies for current account, bank needs some registration. If he goes for service tax registration for the sake of opening only current account. Does he need to pay service tax?
His TO will not exceed 10L.

my query is -whether once in service tax always in service true??
If an Assesee who is under service tax ambit subsequently if the value of the Taxable Services fall below 10 lakhs does assesee still has to pay service tax for the subsequent years??