Dear sir


what is provision of reverse charges on job work from outside and what is exemption of this.

Suppose i am paying tax under wrong category for the last 6 years. now the department is aware of it and they may issue me notice for the same anytime. do i need to file vces for the same mentioning correct category. if yes then what will be the fate of tax paid under wrong category for the period 01 jan 2013 to 30 nov 2013. pls guide.

Dear Members
I'ld like to know service tax calculation and service tax rate if the service provider is a works contractor and also input tax credit available on service tax paid to sub contractor...

Thanks

Hi , Service tax not charged by service provider for which service receiver is liable to pay Servicetax.And service receive has paid Servicetax. What are the accounting entries to be passed in the books of service receiver.

IF MR P HAS FILED DECLARATION VCES 1 FOR FINANCIAL YEAR 2010-11 DECLARED Rs. 10,00,000/-AND PAID TAX ON THIS AMOUNT AS PER SCHEME .


AFTER 31ST DEC-2013 AFTER THE Scheme period , service tax AUDITOR found total amount on which tax not paid 10,80,000/- (including above 10,00,000/-) for the financial 2010-11, now what will be the liability on 80,000/- which was short declared .

IS REGISTRATION NEED FOR ADDON FOR EVERY NEW WORK AND WHAT WILL BE THE FEE FOR REGISTRATION FOR EVERY NEWW WORK ADDED TO PRIVATE LIMITED COMPANY ??????

EXAMPLE :
1ST I INCORPORATE PRIVATE COMPANY WITH SOFTWARE AFTER THAT

2ND I WANT TO ADD RECRUITMENT SERVICE AND

3RD PRINTING SERVICE , AND MORE ???

Dear Experts


Under Negative Regime from Jul-12, a single service tax code was specified for all taxable services (i.e. other than negative list).


But in Dec-12 service tax codes for individual taxable services were restored.


My question is that was this amendment in Dec-12 only for registration purpose only?

What is the current situation?
Presently do we need to specify one code for all taxable services or unique code for each service.

Shivani

As per Mega Exemption 25/2012 Point No. 12 sewerage treatment plant service to government is exempted.
As per Point No. 13 Pollution control or effluent treatment plant is exempted except provided to factory.

Is Sewerage treatment plant service provided to private sector or civil construction or residential developer is exempted under Mega Exemption
Pls. Reply

dear all, pls tell me can we take credit from gta transport service if i am a manufacturer we pay s.tax on 25% amount because 75% abadment

Please provide me details of due date of filing ST-3 return for FY 08-09,09-10,10-11,11-12,12-13