RAM Takalkar
14 December 2013 at 20:07

St releted

which service tax applicable for transport service


SAURABH GHAI
14 December 2013 at 18:38

Vces

Gross receipt of assesee is less than 10 lacs and he collected ST from one customer and did not collected ST from other customers, in this case whether he has to deposit tax on receipt on which he has not collected ST from his own pocket???



Anonymous
14 December 2013 at 18:26

Works contract

Sir

Kindly resolve.

Works contract to be done for DAV school.Is service tax leviable.

regards



Anonymous
14 December 2013 at 17:58

Service tax

does a printing press owner need to pay service tax?why so?


chankya dubey
14 December 2013 at 17:22

Reverse charge mechanism

we have paid service tax share of service receiver under reverse charge mechanism in oct 2013 for the period January 2013 to may 2013. whether we incur any penalty


CA shubhangi
14 December 2013 at 17:18

Security guard services

whether the same is taxable under specific head? if yes please specify the service and applicability date of same


Durga Prasad

If, A is a proprietor and he has a business income of Rs. 5 lacs, salary income of Rs. 3 lacs and have a rental income of Rs. 7 lacs. Is he liable to pay service tax ?


Dimple.Patel
14 December 2013 at 16:00

Service taxreturn query

Hello there,My Original service Tax Return has been rejected with an error showing that the return for the same period has already been filed.

Kindly help me to correct the error and also lemme know whther m able to view the olready filed return???

Plz Suggest & waitng fr ur earliest reply.

Thanx in Advance


komal
14 December 2013 at 15:37

Service return filing

Our Client has not filed service tax return of FY 2006-07,2007-08,2008-09,2009-10 (4 Yrs) so now they want to file all returns ......plz suggest me whether we have to file it manually or online..and in case online should we file in current ST-3 or not??????????



Anonymous
14 December 2013 at 14:13

Vces

Sir,
We are giving declaration under VCES Amnesty Scheme.
We have to pay service tax for last 3 years which we are declaring in VCES 1. We have paid some amount in April 2012, But we have not filed any return for these 3 years.

My question is can we adjust the amount paid against the tax due as per declaration. Since the scheme is effective from May 2013 and we paid amount in April 2012.






CCI Pro

Follow us
add to google news


Answer Query

Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details