we would like to inform you that we are supposed to be deductors from psu bank branch which is recently opened and have been alotted a tan and while registering on traces,it flately rejects registration by displaying error message quoting tan not available in tan master thus we are seeking assistance in coping up with this problem.Thanking you in advance and anticipating prompt disposal of this query.

Sir

Supply of skilled labour to jewellary manufacturing unit attracts serivce tax.

Said unit is under negative list - said units undertake the labour works of the branded jewellary manufacture

Hi Sir,

Can any one tell me what is the procedure for amendment in Service Tax registration.

We want to take Centralized Registration currently we have only branch Registration.

Thanks in advance

Service Provider:- PVT.LTD.COMPANY
Service Receiver:- PVT.LTD.COMPANY
IS THE REVERSE CHARGE MECHANISM IS APPLICABLE
IF NOT,WHY?
IF YES,WHY?

Dear Sir,

what was the due date of ST-3 Return for the period 01/04/2013 to 30/09/2013.

what is the late fees calculation formula please tell me in detail.

Thanking you

Is the penalty leviable for the reversal of Input Service credit?

Dear Sir

I need a small clarification on service tax, for one of our client which runs an education institute.I want to know they get any concession on service tax.

Kindly confirm.

Dear Sir,
I have been assigned an audit of a Pvt Ltd company which is engaged in the business of construction and sale of residential flats. They pay service tax at 4.944% since construction companies have an abatement of 40%. The practice of the management is such that they pay tax only from the date of registration of UDS and not for the advances that has been received prior to registration. And once they get it registered, they pay service tax as under:

Total amount receivable xxx

(-) Land cost xxx

(-) UDS registration cost xxx

(-) Corpus Fund xxx

(-) VAT xxx

Net amount XXX * 12.36% * 40%

The reason given by the management is that they do not want to unnecessarily waste their money by paying service tax in case a person who has paid the advance money could not get it registered due to paucity of funds from his side, in which case he may get back the money that he had paid as advance for the flat. Whether this is correct or wrong pl let me know as soon as possible.

Dear sir,


A restaurent(air-conditional)
providing taxable services

food & beverages services- Rs. 1000

Services charge 10% on 1000= Rs 100

Vat 14%(as per state)-
services tax - 12.36%

Can i calculate the services tax as under
Gorss services = 1100
VAT = 1100*14% =154
services tax = 1100*4.944% =54.38

total bill values = 1308.38

Is it correct? or not if not kindly solve the problem?

Advocate charged profession fee & reimbursement of expense he raised a single bill and mentioned separately item wise 1) professional fee is 10000/-

2) reimbursement of expenses bill is 2000/-


total bill Amt.is 12000/-

Please tell me on which amount we should pay service tax under reserve charges (RCM)

10000 or 12000/-