Sandeep V. Adsul
30 January 2014 at 14:40

S.t.

Respected Sir,

I want to confirm that how much (%) should be charged by Advertisement Agencies?


dipesh parmar

Good afternoon
i have a client who runs resorts and also provides food service at the place
it is under abatement scheme and liable to pay 7.42% as service tax

it has been charged at 12.36 % as service tax for its security charges
the party has paid 25% as service tax and asked my client to pay the remaining 75%

so i want to knw whether we are liable to pay the tax and if yes how much

thanks


CA YvReddy
30 January 2014 at 12:11

Gta

If Service tax @ 25% on the freight bill value charged by consignor and it is paid by consignee to consignor, Then what is the liability of consignee? Whether he has to pay or not plz suggest.



Anonymous
30 January 2014 at 11:26

Late filling of service tax return

Dear sir/madam,
I have to file the revised return of Service Tax as I have deposited the less amount,The 90 days relaxation period has already lapsed n now they are not accepting my return and displays either you have filled the revised return or 90 days period have been expired . Now , what type of remedy is available to me.

Thanks


somanath sutar

Hi Sir,
I have online submit of ST-1 application. But i entered wrong pin code in the field of address of applicant. I want to change the mistake. i am not yet submit had copy to respective jurisdictional.
My question is how to correct this mistake. what is the procedure to give me step by step. pls sir,solution my question ugently.

regards
Somanth
mail id:-somnath366@gmail.com


samir deshmukh
29 January 2014 at 23:09

Service tax for trainers and consultants

Hi need information on the following My wife will be joining as a freelance trainer and consultant. wanted to understand if the service tax certificate would be required? what is the limit or threshold on the fees and are there any exemption? Also the firms are asking for service tax certificate, is it required or compulsary to apply for the same. kindly assist with the same regards


bhavik
29 January 2014 at 19:33

Cancellation of st no

Dear Experts, I have to cancel Service Tax no of my client. I have filed all the returns which was with nil liability. But the returns filed was after due date. Now officer is asking for late filling fees of ST returns. I have written a letter asking a waiver with sufficient reason and even given reference to Case law of Kolkatta tribunal in which matter was decided in favour of assessee. I have also told him to invoke power under Rule 7C of ST Rules, But he was of the view that he can waive penalty and invoke discretion of Rule 7C only of my client has received show cause notice for payment of penalty and not in this case, and his conclusion is that client has to pay penalty. Is he right in his view that he can't waive penalty in this case??



Anonymous
29 January 2014 at 19:15

Pension payment to director

Does payment of pension (not from any trust)by company to Past director as a gesture for his good deeds for his peaceful future attract service tax?


ATUL U ANAVEKAR
29 January 2014 at 17:40

Services tax applicability

Our Company "A" renders service to Company "B".

Company "B" renders services to Naval Ship.


Service Tax is not applicable on services rendered Company B.

Is service tax applicable on services rendered by company "A".


poojan soni
29 January 2014 at 16:51

Exemption nn-25/2012-st- entry-13

IS CONSTRUCTION OF ROADS FOR RESIDENTIAL COMPLEX WOULD LIABLE TO SERVICE TAX OR NOT?






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