CA RITESH VIJAY SHAH
15 December 2013 at 17:25

Service tax on magician

Hi,

Can anyone guide, whether Magician conducting Magic Shows in Parties or Movies or TV Shows would be covered under which Services?


sukhvinder

how to register Agriculture produce marketing committee for service tax and what are the services referred to in negative list pretaining to APMC and whether it required centralised registration or Single registration.


rajesh
15 December 2013 at 14:32

Non finling of return

WE DID NOT FILING OUR RETURN AND NOT DEDUCTED SERVICE TAX ON SERVICES FROM F.Y. 2007-08.
OUR SERVICE ALWAYS LESS THAN 8.5 LAKHS HOWEVER WE FILE OUR RETURN TILL 2006-07 INCLUDING SERVICE TAX (THEIR IS ALSO OUR SERVICES WAS LESS THAN 8.5 LAKH.

NOW, WE COVERED IN VCES OR NORMAL ?


sukhvinder
15 December 2013 at 13:32

Documents required for local authorities

What documents required for service tax registration of a local authorities....??


Jomy
15 December 2013 at 13:03

Reverse charge mechanism for service tax?

can anyone please explain what is reverse charge mechanism?


Biswaranjan Ratha
15 December 2013 at 10:35

Fine amount

Dear sir
I registered for ST on 18th sep 2013 but did not pay any tax. i am providing under warranty service for Crompton Greaves Limited from 16th nov 2013.
Am I liable to pay any fine for that? If yes then how much. please clarify.

Thank you


chankya dubey
15 December 2013 at 10:14

Rent a cab scheme

under rent a cab scheme service receiver has to pay service tax on 40% of bill under certain conditions. what are these conditions and whether under reverse charge mechanism one has to pay 40% of40% of service tax


arpit goel
14 December 2013 at 23:48

Registration done erroneously

Dear sirs,
My client is properitor and has erroneously got himself registered for service tax for gta service as service reciever not knowing notification no 30/2012. He has paid service tax for one quarter also but afterwards not filed return for two half year on recommendation of ca that as he is not liable to pay service tax because of notification no 30/2012 he is not required to file returns because of circular no Circular no 97/8/07 dt August 23 2007 . Now he wants to surrender his service tax no . Will he be imposed with penalty of non filing of return ?


Anita. A. M

Hi,

I would appreciate if someone could guide me with respect to Service tax refund.

Can one claim service tax refund if it is charged without reaching the threshold exemption limit of Rs.10 Lakhs. This was done erroneously expecting the turnover to exceed Rs.10 Lakhs in the financial year. But now the Income (Professional Fees) will not cross the threshold limit of Rs.10 Lakhs. Last year also this threshold limit was not crossed.

1. Can we claim refund from the authorities for this amount erroneously paid ? And how ?

2.Can we still claim refund from the authorities for this amount erroneously paid if the service receiver has claimed Input credit for the same?

Thanks,
Kind regards,
Anita


vijaya kumar
14 December 2013 at 22:52

Vces-2013

Clarification given at S.No. (5) of Circular No. 8.82013 is, apparently, contradictory to second proviso to Section 106(1).
As the said Section does not mention the specific period it simply says ANY PERIOD whereas the clarification has specifies period : Oct 2007 to Dec 2012 and allows benefit under VCES even in cases where the SCN or ORDER cover the period prior to October, 2007.

Can dept reject in claim in such cases ?

Please clarify.






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